| NOTE 1
Sundry Debtors, Sundry creditors and Bank balances are subject to
confirmation and reconciliation.
In the opinion of the directors current assets, loans & advances are
approximately of the value stated, if realised in the ordinary course
of business.
The provision for depreciation and all known liabilities(except for
interest on Term Loan and Cash Credit) are adequate and neither In
excess nor short of the amount reasonably necessary.
NOTE 2
Balance with Excise Authorities et & amounting to Rs.24,068(Previous Year
Rs.24,068).
NOTE 3
The Company has not received the required information from Suppliers
regarding their status under the
vucro, Small and Medium Enterprises Development Act, 2006. Hence
disclosures, if any, relating to amounts unpaid as at the year end
together
NOTE 4
Previous year's figures have been re-grouped and/or re-arranged
wherever necessary.
NOTE 5
accumulated losses of the company at the end of the year have exceeded
the net worth of the company, me accounts however have been prepared on
going concern basis, since in the opinion of the management company is
capable of reconstruction and alternatives In this regard are being
considered. Company has been registered as a Sick company as defined
under a use 0 of sub-section (I) section 3 of Sick Industrial
Companies Act, 1985.
NOTE 6
Fixed deposit receipts of Rs. 5000/- is lodged with Sales tax
authority.
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