| 1. Estimated amount on contractors remaining to be executed on capital
account and not provided for (Not to advance) are Rs. Nil. Previous
year Rs. Nil.
2. Contingent Liabilities provided in respect of:
Bill Discounting Rs. Nil Previous Year Rs. Nil.
3. Details of employees who are in receipt or remuneration of Rs.
12,000,00/- or employed for part of year of Rs. 1,00,000/- per month
Nil.
4. We have been informed that the Company is not running and no Sales
or no transaction made during the year. No bank Statements were
produced before us for verification.
5. We have been informed that some administrative expenses incurred by
the consultant of the company and the company is not able to pay the
same. So the same be credited to sundry creditors account.
6. Balance of Creditors, Loans & Advances, Cash and Bank Balances are
subject to confirmation and re-conciliation.
7. No provision has been made for gratuity as no employees has yet put
the claim for these benefits.
8. In the opinion of board of directors of the current Assets, Loans
and Advances are approximately of the value if realized in the ordinary
courses of business. The provisions of all know liabilities are
adequate and not in excess of the amount reasonably necessary.
9. Regrouping and rescheduling made during the year, whenever in is
necessary.
10. The company has during the year adopted Accounting standard (AS
-22) "Accounting for taxes on income" issued by the Institute of C.A.
of India. However in view of no transaction during the year and also in
past no differed tax Liability or Assets has been created.
11. Earning per Shares:-
12. Relationship - No director are interested in any other company.
13. Signature to schedule 1 to 8 forming parts of Balance sheet.
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