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.