Frontline Financial Services Ltd. के अकाउंट के लिये नोट

Mar 31, 2015

1. Deferred Tax

The figure of Differed Tax is minor, so no Provision made for Deferred Tax.

Deferred Tax Liability/Assets

On account of Depreciation on Fixed Assets Rs. Nil

2. None of the employees of the Company has crossed the Limits Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees ) Amendment Rules, 1988 during the year.

3. In the opinion of the Board, Current Assets, Loans and Advances have the value at which they are stated in the Balance Sheet, if realized in the ordinary course of business and are subject to confirmation.

4. Additional Information under Schedule III of the Companies Act, 2013: Nil

5. Previous Year's figure have been re-grouped / rearranged wherever essential.

6. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

7. Cash on hand at the year end certified by the management. Moreover we are not physically verified the Cash Balance as on 31-03-2015.

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Mar 31, 2014

1. Deferred Tax

The figure of Differed Tax is minor, so no Provision made for Deferred Tax.

2. None of the employees of the Company has crossed the Limits Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees ) Amendment Rules, 1988 during the year.

3. In the opinion of the Board, Current Assets, Loans and Advances have the value at which they are stated in the Balance Sheet, if realised in the ordinary course of business and are subject to confirmation.

4. Additional Information under Schedule VI of the Companies Act, 1956: Nil

5. Previous Year''s figure have been re-grouped / rearranged wherever essential.

6. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

7. Cash on hand at the year end certified by the management. Moreover we are not physically verified the Cash Balance as on 31-03-2014.

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Mar 31, 2013

1. I. Previous years figures have been regrouped wherever necessary.

II. Balances of creditors, Loans & Advances and Debtors are subject to confirmation by the parties concerned.

III. In respect of sales tax / income tax liability company does not expect any more liability than provided in the books of accounts.

IV. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

V. In the opinion of the Directors of the Company the current assets, Loans & Advances appearing in the balance sheet are approximately of the value as stated if realized in the ordinary course of business.

VI. Cash on hand at the end of the Year 31st March 2013 is not Physically Verified. Subject to Confirmation from The Management.

VII. The company operates in investment and Trading of Shares and Securities only. Hence no separate segment reporting is required.

2. Deferred Tax

The figure of Differed Tax is minor, so no Provision made for Deferred Tax. Deferred Tax Liability/Assets

On account of Depreciation on Fixed Assets Rs. Nil

3. None of the employees of the Company has crossed the Limits Prescribed u/s. 217 (2A) of the Companies ( Particulars of Employees ) Amendment Rules, 1988 during the year.

4. In the opinion of the Board, Current Assets, Loans and Advances have the value at which they are stated in the Balance Sheet, if realised in the ordinary course of business and are subject to confirmation.

5. Additional Information under Schedule VI of the Companies Act, 1956 : Nil

6. Previous Year''s figure have been re-grouped / rearranged wherever essential.

7. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

8. Cash on hand at the year end certified by the management. Moreover we are not physically verified the Cash Balance as on 31-03-2013.

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Mar 31, 2012

I. Previous years figures have been regrouped wherever necessary.

II. Balances of creditors, Loans & Advances and Debtors are subject to confirmation by the parties concerned.

III. In respect of sales tax/income tax liability company does not expect any more liability than provided in the books of accounts.

IV. We relied on vouchers duly certified by the Assessee wherever original bills are not available during the test checked conducted in the course of our audit.

V. In the opinion of the Directors of the Company the current assets, Loans & . Advances appearing in the balance sheet are approximately of the value as stated if realized in the ordinary course of business.

VI. Cash on hand at the year end certified by the management.

VII. The company operates in investment and Trading of Shares and Securities only. Hence no separate segment reporting is required.