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Annexure to the Auditors' Report
The Annexure referred to in our Independent Auditors' Report to the members of the Company on the financial statements for the year ended 31 March 2017, we report that :
i) | As informed to us, Company does not have any Fixed Assets and as such paragraph 3(i) of the order is not applicable to the Company. | ||||
ii) | As The Company has no inventories , this clause do not apply to the Company. | ||||
iii) | As per information and explanations given to us, the Company has not given any loan, secured or unsecured to Companies, firms or other parties covered in the register maintained under section 189 of the Companies Act 2013. | ||||
iv) | In our opinion and according to the information and explanations given to us, there is an adequate internal control system commensurate with the size of the Company and the nature of its business. | ||||
v) | The Company has not accepted any deposits from the public. | ||||
vi) | The Central Government has not prescribed the maintenance of cost records under section 148(1) of the Act, for any of the services rendered by the Company. | ||||
vii) | The Company has accumulated losses at the end of the financial year and it has incurred cash losses in the current year amounting Rs.7640/- and Rs. 5250/- for immediately preceding financial year. | ||||
viii) | This clause do not apply to the Company. | ||||
ix) | According to the information and explanations given to us, the Company has not given any guarantees for loans taken by others from bank or financial institutions. | ||||
x) | According to the information and explanations given to us, no term loans were raised during the year. | ||||
xi) | According to the information and explanations given to us, no material fraud on or by the Company has been noticed or reported during the course of our audit. | ||||
xii) | Other Clauses are not applicable. | ||||
For P. K Sharma & Co. | |||||
Chartered Accountants | |||||
Firm Registration No. : 395454H | |||||
MUMBAI Dated : 9th August | (KESHOB SARKAR) PARTNER Membership No.0124542 | ||||
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