Professional Documents
Culture Documents
Note
As At 31 March As At 31 March
2015
2014
3,572,000
1,701,500
12,000
12,000
3,584,000
1,713,500
229,519
157,015
265,237
3,089,244
1,556,485
-
3,584,000
1,713,500
II. ASSETS
(1) Non-Current Assets
(a) Fixed Assets
- Tangible assets
(b) Long-Term Loans & Advances
(c)Other Non Current Assets
Total Assets
NOTES TO ACCOUNTS
Notes referred to above and notes attached there to form an integral part of Balance Sheet
This is the Balance Sheet referred to in our Report of even date.
(DIRECTOR)
Rajendra N Yadav
(DIRECTOR)
Uday Singh
(DIRECTOR)
Ramesh Gupta
(DIRECTOR)
Subodh Singh
Sr.
Particulars
No
Note
13
14
###
###
-
15
16
17
18
8
19
###
0
#REF!
20
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
###
#REF!
###
###
###
#REF!
#REF!
#REF!
21
21
###
#REF!
#REF!
#REF!
###
#REF!
###
#REF!
(DIRECTOR)
(CA.ANJANI KUMAR GOYAL)
PROPRIETOR
Place : Mumbai
Date : 03/09/2015
(DIRECTOR)
Cash Flow Statements for the year ended 31st March 2015
Amount in
PARTICULARS
0
0
0
0
0
0
0
0
(3,089,244)
0
0
###
0
###
(72,504)
0
0
(72,504)
1,870,500
###
###
1,556,485
265,237
(Director)
Rajendra N Yadav
Place : Mumbai
Date : 03/09/2015
(Director)
Uday Singh
h 2015
Amount in (Rs.)
ENDED 31ST MARCH 2014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(Director)
Ramesh Gupta
(Director)
Subodh Singh
The Authorised, Issued, Subscribed and Fully paid-up share capital comprises of equity shares hav
Sr.
No
1
Particulars
AUTHORISED SHARE CAPITAL
500000 EQUITY SHARES OF RS. 10/- EACH
Total in Rs.
As At 31
March 2015
As At 31
March 2014
5,000,000
5,000,000
5,000,000
5,000,000
3,572,000
1,701,500
3,572,000
1,701,500
170,150
1,701,500
-
187,050
1,870,500
357,200
3,572,000
170,150
1,701,500.00
170,150
1,701,500
(ii) Details of shares held by each shareholder holding more than 5% shares:
Class of shares / Name of shareholder
As at 31 March, 2015
As at 31 March, 2
Number of % holding in Number of
shares held that class of shares held
shares
Sr.No.
Equity Shares of Rs.10/- each fully paid-up with
voting rights
1
Mukesh Kumar Singh
20,000
5.60%
20,000
2
Maritunjay Singh
28,800
8.06%
8,000
3
Rajendra Kumar N Yadav
18,200
5.10%
8,000
3
Other Sharholders holding less than 5% shares
290,200
81.24%
134,150
Total
357,200
100%
170,150
(b) In the event of liquidation of the Company,the holders of equity shares will be entitled to receive rem
assets of the company,after distribution of all prefrential amounts.The distribution will be in proportion
number of equity shares held by the shareholders.
ALTORS LIMITED
Particulars
Legal and professional Fees
Payments to Auditor's Refer note 19(1) below
Printing & Stationery
ROC Fees
Bank Charges
Total in Rs.
As At 31
March 2015
83,600
24,000
20,300
100,000
1,619
229,519.00
As At 31
March 2014
30,900
12,000
13,800
100,000
315
157,015.00