Popees Cares Ltd. இன் கணக்கு குறிப்புகள்

Mar 31, 2024

21

The Previous year''s figures have been regrouped/ rearranged wherever necessary to conform to the current year''s classification/disclosure.

22 In the opinion of the management and to the best of their knowledge and belief, the value on realisation of Trade Receivables, Trade payables, Parties accounts and Other current assets in the ordinary course of business will not be less than the amounts at which they are stated in the Balance Sheet.

23 There is no liability on account of contracts to be executed on capital accounts as at the balance sheet date.

24 The company has not provided for current tax as the management is of the opinion that there is no taxable income during the year.

25 There are no transactions with struck off companies under section 248 or 560

26 No charges or satisfaction is yet to be registered with Registrar of Companies beyond the statutory period.

27 The Company has complied with the no. of layers prescribed u/s 2(87) read with the applicable Rules

28 There is no Scheme of Arrangements that has been approved in terms of sections 230 to 237 of the Companies Act 2013

29 The company has not advanced/loaned/invested or received funds (either borrowed funds or share premium or any other sources or kind of funds) to any other person(s) or entity(ies), including foreign entities (Intermediaries) with the understanding (whether recorded in writing or otherwise) that the Intermediary shall directly or indirectly lend or invest in other persons or entities identifi ed in any manner whatsoever by or on behalf of the company (Ultimate Beneficiaries) or provide any guarantee, security or the like to or on behalf of the Ultimate Beneficiaries

30 There are no transactions that are not recorded in the books of account to be surrendered or disclosed as income during the year in the tax assessments under the Income Tax Act, 1961

31 The company is not covered under section 135 of the Companies Act 2013

32 The Company has not traded or invested in Crypto currency or Virtual Currency during the financial year

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Mar 31, 2015

1. Loans and Advances, Advances received, Sundry Debtors and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2015, no provision for contingent liability has been provided for.

4. No Provision for Taxation has been made in view of the carried forward losses available for set off.

5. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

6. All the figures in the financial statements are rounded off to the nearest rupee.

7. The significant Accounting Policies numbering form G(1) to G(7) and other notes on Accounts numbering from H(1) to H(8) above form an integral part of the accounts.

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Mar 31, 2014

1. Loans and Advances, Advances received, Sundry Debtors and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. Payment to auditors

31.03.2014 31.03.2013 (Rs.) (Rs.)

Audit Fees 15,000 15,000

Taxation Work - -

TOTAL 15,000 15,000

4. For the year-ended 31.03.2014, no provision for contingent liability has been provided for.

5.In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

6. No Provision for Taxation has been made in view of the carried forward losses available for set off.

7. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

8. All the figures in the financial statements are rounded off to the nearest rupee.

9. The significant Accounting Policies numbering form G(1) to G(7) and other notes on Accounts numbering from H(1) to H(8) above form an integral part ofthe accounts.

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Mar 31, 2013

1. Loans and Advances, Advances received, Sundry Debtors and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. 3.Payment to auditors

31.03.2013 31.03.2012 (Rs.) (RS.)

Audit Fees 15.000 15,000

Taxation Work

TOTAL 15,000 15,000



4. For the year-ended 31.03.2013, no provision for contingent liability has been provided for.

5. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

6. No Provision for Taxation has been made in view of the carried forward losses available for set off.

7. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

8. All the figures in the financial statements are rounded off to the nearest rupee.

9. The significant Accounting Policies numbering form G(l) to G(7) and other notes on Accounts numbering from H(l) to H(8) above form an integral part of the accounts.

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Mar 31, 2012

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2012, no provision for contingent liability has been provided for.

4. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses available for set off.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. All the figures in the financial statements are rounded off to the nearest rupee.

8.The significant Accounting Policies numbering form G(l) to G(7) and other notes on Accounts numbering from H(l) to H(8) above form an integral part of the accounts.

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Mar 31, 2010

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation,

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2010, no provision for contingent liability has been provided for.

4. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses avaliable for setoff.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. All the figures in the financial statements are rounded off to the nearest rupee.

8. The significant Accounting Policies numbering form G(1) to G(7) and other notes on Accounts numbering tram H(1) to H(8) above form an integral part of the accounts.

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Mar 31, 2009

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. In the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2009, no provision for contingent liability has been provided for.

4. in view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between companies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses available for set off.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. All the figures in the financial statements are rounded off to the nearest rupee.

8. The significant Accounting Policies numbering form F(1) to F(8) and other notes on Accounts numbering from G(1) to G(7) above form an integral part of the accounts.

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Mar 31, 2008

1. Loans and Advances, Advances received and Sundry Creditors shown in the Balance sheet are subject to confirmation.

2. in the opinion of the Board of Directors, Current Assets and Loans & Advances have a value on realization in the ordinary course of business at least equal to the amount of which they are stated.

3. For the year-ended 31.03.2003, no provision for contingent liability has been provided for.

4. In view of huge carried forward loss, company has not provided for deferred tax liability for the current year on the difference amount of depreciation between compa- nies act and income tax act.

5. No Provision for Taxation has been made in view of the carried forward losses available for set off.

6. Figures of the previous year have been regrouped wherever necessary to conform to the classification of the current year.

7. Ail the figures in the financial statements are rounded off to the nearest rupee.

8. The significant Accounting Policies numbering form F(1) to F(8} and other notes on Accounts numbering from G(1} to G(7J above form an integral part of the accounts.