0

BALANCE SHEET AS ON 31.03.2010

LIABILITIES ASSETS AMOUNT
(Rs.)
Deepak Garg's CAPITAL ACCOUNT FIXED ASSETS
(As per Schedule A attached) Furntiure & Fixtures
Less: Depreciaion 0.00
SECURED LOANS
Car Capitva
Kotak Mahindra Prime Ltd Car loan Less: Depreciation 0.00
SBOP Car Loan
LIC Housing Loan Car Skoda
Less: Depreciation 0.00

Investment
In Dharmakant Business
In Property

UNSECURED LOANS CURRENT ASSETS, LOANS

Bhagwati Rai Darshan Kumar AND ADVANCES
Crop. Chemicals India Ltd
Highways Perto
Kirti Bala
Pardeep Bansal Bank of India
Cash in hand

TOTAL 0.00 TOTAL TOTAL

AUDITORS REPORT U/S 44AB OF THE

INCOME TAX ACT,1961.
(As per my Separate Report of even date attached)
For Deepak Garg

DEEPAK GARG
Prop.
 0
0
TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31-03-2011
Particulars Amount Particulars
(Rs.)
To Opening Stock By Sales
To Purchases By Closing Stock
To Gross Profit c/d -

TOTAL 0.00 TOTAL

To Stationery A/c By Gross Profit b/d
To Petrol A/c By Income from Dharamkant
To Insurance Expenses
To General Expenses
To Telephone expenses
To Rent A/c
To Salaries
To Bank Charges
To Bank Interest
To Depreciation
To Net Profit 0.00

TOTAL 0.00 TOTAL

AUDITORS REPORT U/S 44AB OF THE

INCOME TAX ACT,1961.
(As per my Separate Report of even date attached)
 0
0
0
DETAIL OF CAPITAL ACCOUNT AS ON 31.03.2011
PARTICULARS AMOUNT PARTICULARS
(Rs.)
To Drawings By Opening Balance b/d
By Profit & Loss A/c
By Interest
To Trfd to Balance Sheet 0.00

Total 0 Total

0
0
AMOUNT
(Rs.)

0.00

0.00

0.00

0.00

0.00 0.00
3-2011
Amount
(Rs.)

0.00

0.00
0.00

0.00
Schedule A
AMOUNT
(Rs.)

0.00