Queries of A Case

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The following requirements are pending in respect of the financials for the year ended 31st March 2013

1) Notes to Balance sheet a) Details of the security given for the secured loan and terms of repayment. b) In case of unsecured loan whether any amount is guaranteed by the the directors and terms of repayment. c) In case of term loan instalments due within a year kindly bifurcate it into other current liabilities. 2) NOTE 9 NCA Fixed assets a) Capital Work in progress: The detail of capital work in progress as to what it comprises of. 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) Details of Interest free loans taken if any. Loan from Related Parties Guarantees of loan given Any prefernce allotment of shares Details of payments made to sec 40(2)(ib) parties Details of tax deducted but deposited late Details of each loan & deposit taken exceeding specified limit in sec 269ss Details of each loan & deposit repayment exceeding specified limit in sec 269ss Authorised share capital to be increased Share application money to be transferred to Issue share capital

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