0.

00

Schedule of Fixed Assets & Depreciation as per Income tax

Block of AssetsWDV As on Addition Addition Total Rate Depreciation DepreciatioDepreciationWDV As on
Ist Half IInd Half Ist Half IInd Half 31.3.2010
1.4.2009 Full Rate Half Rate Total

BUILDING
0.00 0.00 0.00 0 0.00 0.00 0.00 0.00
0.00 0.00 0.00 10 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Furniture (10%)
0.00 0.00 0.00 10 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Plant & Machinery (15%)

0.00 0.00 0.00 15 0.00 0.00 0.00 0.00
0.00 0.00 15 0.00 0.00 0.00 0.00
0.00 0.00 0.00 15 0.00 0.00 0.00 0.00
0.00 0.00 0.00 15 0.00 0.00 0.00 0.00
0.00 0.00 15 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 BALANCE SHEET
As at 31st March,2010

Liabilities Amount Amount Assets Amount Amount

Capital Account Fixed Assets

as per Schedule attached as per Schedule attached

Unsecured Loan Investment & security

Secured Loan Current Asset

Current Liabilities Loan & Advances

Total: 0.00 0.00 Total: 0.00

 Trading, Profit & Loss Account account
For the year ended on 31st March,2010

Particulars Amount Particulars Amount Amount

To Opening Stock By Sale

To Purchases By Closing Stock

0.00

To Gross Profit Trfd to

Profit & loss A/c

Total: 0.00 Total: 0.00

To Net Profit Trfd to Capital A/c 0.00

Total: 0.00 Total: 0.00

Particulars Amount Particulars Amount

Total 0.00
To Closing Balances 0.00

Total 0.00 0.00