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Notes to Accounts of Universal Credit & Securities Ltd.

Mar 31, 2016

1. Balance confirmation have not been received in certain cases. Thus such balance due to or due from the parties are subject to necessary adjustment on receipt of confirmation.

2. We relying the entry appearing in the books of accounts when ever proper supporting not attached.

3. Additional information pursuant to the provision of paragraph 3 & 4 in part 11 of the Schedule vi of the companies act 1656 is not applicable.


Mar 31, 2015

1. Balance confirmation have not been received in certain cases. Thus such balance due to or due from the parties are subject to necessary adjustment on receipt of confirmation.

2. We relying the entry appearing in the books of accounts when ever proper supporting not attached.

3. Additional information pursuant to the provision of paragraph 3 & 4 in part 11 of the Schedule vi of the companies act 1656 is not applicable.


Mar 31, 2014

NOTE NO. 1 CONTINGENT LIABILITIES AND COMMITMENT

Amount of current Amount of PARTICULARS period previous period

a) Contingent Liabilities - -

i) Claim against the company not acknowledged

ii) Guarantees

iii) Other Money for which the company is contingent liable

1) There are no contingent liabilities nor provided for.

2) Depreciation has been provided on assets as per WDV method by the company.

3) The value of realization of Current Assets, Loans and Advances in the ordinary course of business will not be less than the value at which they are started in the balance sheet.

4) Auditors remuneration is as under :

a) Audit fees Rs. 10000/- (Prv.Yr. Rs. NIL)

b) Income Tax matter Rs. Nil/- (Prv. Yr. Rs. NIL)

c) Other Matters Rs. Nil/- (Prv. Yr. Rs. NIL)

5) No related party transactions taken place during the year.

6) The additional Information pursuant to the provision of the paragraph 3, 4C, and 4D of Part-II of schedule Vi to the companies Act, 1956 has been furnished to the extend possible and applicable because of the nature of the business of the company.

7) The previous year figure has been regrouped and/or rearranged wherever necessary.


Mar 31, 2013

1) There are no contingent liabilities nor provided for.

2) Depreciation has been provided on assets as per WDV method by the company.

3) The value of realization of Current Assets, Loans and Advances in the ordinary course of business will not be less than the value at which they are started in the balance sheet.

4) Auditors remuneration is as under :

a) Audit fees Rs. NIL/- (Prv.Yr. Rs. 15000/-)

b) Income Tax matter Rs. Nil/- (Prv. Yr. Rs. NIL)

c) Other Matters Rs. Nil/- (Prv. Yr. Rs. NIL)

5) No related party transactions taken place during the year.

6) The additional Information pursuant to the provision of the paragraph 3, 4C, and 4D of Part-II of schedule Vi to the companies Act, 1956 has been furnished to the extend possible and applicable because of the nature of the business of the company.

7) The previous year figure has been regrouped and/or rearranged wherever necessary.


Mar 31, 2012

1) There are no contingent liabilities nor provided for.

2) Depreciation has been provided on assets as per WDV method by the company.

3) The value of realization of Current Assets, Loans and Advances in the ordinary course of business will not be less than the value at which they are started in the balance sheet.

4) Auditors remuneration is as under :

a) Audit fees Rs. NIL/- (Prv. Yr. Rs. 15000/-)

b) Income Tax matter Rs. Nil/- (Prv. Yr. Rs. NIL)

c) Other Matters Rs. Nil/- (Prv. Yr. Rs. NIL)

5) No related party transactions taken place during the year.

6) The additional Information pursuant to the provision of the paragraph 3, 4C, and 4D of Part-II of schedule Vi to the companies Act, 1956 has been furnished to the extent possible and applicable because of the nature of the business of the company.

7) The previous year figure has been regrouped and/or rearranged wherever necessary.


Mar 31, 2010

1) There are no contingent liabilities nor provided for.

2) Depreciation has been provided on assets as per WDV method by the company.

3) The value of realization of Current Assets, Loans and Advances in the ordinary course of business will not be less than the value at which they are started in the balance sheet.

4) Auditors remuneration is as under :

a) Audit fees Rs. 15,000/- (Prv.Yr. Rs. 15000/-)

b) Income Tax matter Rs. Nil/-(Prv. Yr. Rs. NIL)

c) Other Matters Rs. Nil/- (Prv, Yr. Rs. NIL)

5) No related party transactions taken place during the year.

6) The additional Information pursuant to the provision of the paragraph 3, 4C, and 4D of Part-II of schedule Vi to the companies Act, 1956 has been furnished to the extend possible and applicable because of the nature of the business of the company.

7) The previous year figure has been regrouped and/ or rearranged wherever necessary.

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