Mar 31, 2013
1) There are no contingent liabilities nor provided for.
2) Depreciation has not been provided on assets 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. 5000/-
b) Tax adit fees Rs. NIL/-
c) Other matter Rs. NIL
5) 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.
6) The Company has only one segment hence disclosure as per AS-17 is
not considered necessary for the purpose of business reporting.
7) During the year company has not dealt with any related party
transactions. Hence disclosures required under AS-18 on ''related party
disclosures'' are not given.
8) The company has not dealt with Foreign Exchange during the year.
9) The previous year figure has been regrouped and/or rearranged
wherever necessary.
Mar 31, 2011
1. Contingent Liability : Nil (P.Y.: Nil)
2. Company has not provided for listing fees payable to Stock Exchange
and Depositories i.e. NSDL and CDSL, will be accounted for as and when
it is paid.
3. Segment Reporting :
Since the Company has not started it's business operations hence
disclosure as per AS-17 is not considered necessary for the purpose of
business reporting.
4. During the year company has not dealt in any Related Party
Transactions. Hence disclosures required by AS-18 on "Related Party
Disclosures" are not given.
5. The Company has not dealt with Foreign Exchange during the
year.(P.Y.Nil).
6. Figures of the previous year have been regrouped to make them
comparable with those of the current year.
7. In the opinion of the board, 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.
Mar 31, 2010
1. Contingent Liability : Nil (P.Y.: Nil)
2. The Company has not dealt with Foreign Exchange during the
year.(P.Y.Nil)
3. Company has not provided for listing fees payable to Stock Exchange
and depositories i.e. NSDL and CDSL, will be accounted for as and when
it is paid.
4. During the year company has not dealt in any Related Party
Transactions. Hence disclosures required by AS-18 on "Related Party
Disclosures" are not given.
5. Figures of the previous year have been regrouped to make them
comparable with those of the current year.
6. In the opinion of the board, 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.
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