Shimoga Technologies Ltd has informed BSE that in the limited review report of the Company for the quarter ended December 31, 2007, the Auditors of the Company have made the following observations:
“1. Non-obtaining of confirmation of balances in the accounts of advances, deposits, some debtors, creditors and bank accounts.
2. The accounts being prepared on the assumption of a going concern and no adjustments having been made in the accounts if the management’s business plans do not materialize.
3. The need for reconciliation of the fixed asset register with the books records.
4. No provision having been made for penalty proposed by the sales tax authorities amounting to Rs 27775/-”.
- MYM Technologies - Limited Review for the quarter ended Dec 31, 2007
MYM Technologies Ltd has informed BSE that in the limited review report of the Company for the quart...
- Onward Technologies - Limited Review for the quarter ended Sep 30, 2007
Onward Technologies Ltd has informed BSE that in the limited review report of the Company for the qu...
- Shimoga Technologies - FY 08 results by Jun 30, 2008
Shimoga Technologies Ltd has informed BSE that the Company undertakes to adopt and publish the audit...
- Dynamatic Technologies - Limited Review for the quarter ended Dec 31, 2007
- Gujarat Themis - Limited Review for the quarter ended Dec 31, 2007
- Trigyn Technologies - Limited Review for the quarter ended Dec 31, 2007
- Warren Tea - Limited Review for the quarter ended Sep 30, 2007
- Apeejay Tea - Limited Review for the quarter ended Sep 30, 2007
- Amara Raja Batteries - Limited Review for the quarter ended Dec 31, 2007
- Indian Bank - Limited Review for the quarter ended Dec 31, 2007
This entry was posted
on Wednesday, February 27th, 2008 at 4:43 am and is filed under News.
You can follow any responses to this entry through the RSS 2.0 feed.
You can leave a response, or trackback from your own site.
