Alpine Capital Services Ltd. के अकाउंट के लिये नोट

Mar 31, 2011

1. Contingent Liability not provided for in respects of :

i) Estimated amount of capital contracts Nil (Pr. Yr. - Nil). Guarantee for associate concern -Nil- (Pr. Yr. - Nil).

ii) Demand against company not acknowledge as debt and not provided for in respect of Excise matters is Rs. NIL (Pr. yr. Rs. NIL)

2 Balance of the Sundry Debtors, Sundry Creditors, Loans And Advances are subjects to Confirmation and reconciliation from the respective parties. The Management does not expect any material difference affecting the Financial Statement for the Year.

3 In the opinion of the Board of Director, the Current assets, Loans and Advances have a value on realization in the ordinary course of business at least equal to the amount at which they are stated in Balance Sheet.

4 There was no employees for full year or part of the year who was getting salary in excess of the limit laid down under section 217 (2A) of Companies Act,1956. (Pr. Yr. NIL)

5 Estimated amount of Contracts remaining to be executed on capital account and not provided for net of advances Nil (previous Year Rs.Nil)

6 Figures of previous year are re-grouped/re-arranged wherever necessary.

7 Payment to Auditors: Current Year Previous Year

Statutory Audit Fee 27575.00 27575.00

8. Schedule 'A' to 'L' from an integral part of the Balance Sheet.

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Mar 31, 2009

1.Contingent liabilities Provided deed for nil (pr. Yr. Nil)

2. Previous years figures have re-grouped re-arrange where necessary.

3. The Balances of loans and advances Sunday debtors sundry creditors are subject to communication and reconciliation

4.Information with regard to other matters spec field in clause 3(II)a,3(x) 4,4(a) 4(c) and 4(d) of partial of schedule to the companies act 1958 to the companies Act, 1956to the they are nil not applicable to the company has not be given.

5. TAXATION

a) The company has made provisions for income tax for the year as prevision of the income Tax Act, 1961

6.The company any is in the business of loans & advances

Secondary segments;

There is also reportable geographical segment as there is no difference in the and returns in the different economics environments as specified in Act 17.

7. No transaction has been entered into with any of the related parties so there is nil reporting under Related Party Disclosure as per accounting standards (As18) id sued by the Institute of Chartered Accounts of India.

8. ADDITIOIN INFOMATION AS REQUIRED UNDER PART OF SCHEDULE VI TO THE COMPANIES ACT, 1956

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Mar 31, 2008

1. Contingent liability not provided for Nil (Pr. Yr. Nil)

2. Previous year's figures have been re-grouped / re-arranged where necessary.

3. The balances of loans and advances, sundry debtors and sundry creditors are subject to confirmation and reconciliation,

4. Information with regard to other matters specified in Clause 3 (ii)a, 3 (iv), 3(x), 4 , 4(a) .4 (c) and 4 (d) of part II of Schedule VI to the companies act 1956 to the Companies Act. 1956 to the extent they are Nil or not applicable to the company has not be given.

5. TAXATION

a) The company has made provisions for income lax for the year as per provision of the Income Tax Act. 1961.

6. The company is in the business of Loans & Advances.

Secondary Segments

There is also no reportable geographical segment as there is no difference in the risks and returns in the different economics environments as specified in AS17.

7. No transaction has been entered into with any of the related parties. So there is Nil reporting under "Related Party Disclosure" as per Accounting Standards ( AS 18) issued by the Institute of Chartered Accountants of India.