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M/S Expert Security Services: E-1, Mansarover Garden, New Delhi-110015

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30 views1 page

M/S Expert Security Services: E-1, Mansarover Garden, New Delhi-110015

Uploaded by

gsk
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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M/S EXPERT SECURITY SERVICES

E-1, MANSAROVER GARDEN, NEW DELHI-110015

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH, 2017
[Amount in Rs.]
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Accounting Charges 28,800 By Service Charges Received 15,835,019
To Audit Fee 18,000
To Bonus 608,272
To Business Promotion 32,788
To Consumable and Uniform Expenses 600
To Conveyance & Travelling Expenses 87,715
To Depreciation 2,445
To Repair & Maintainence Expenses 265
To ESI Expenses 389,668
To EPF Expenses 922,547
To General Expenses 43,557
To Staff Welfare Expenses 1,200
To Bank Charges 27,361
To Printing & Stationery Expenses 53,264
To Tender Fees 1,040
To Salary & Wages 11,089,039
To Telephone/Internet Expenses 11,885
To Interest/ Damages paid on PF 748
To Penalties & Deductions 916,501
To Licence Fees 25,073
To Labour Welfare Fund 333
To Vehicle Running & Maintainence Expenses 23,065

To Net Profit for the year transferred to 1,550,854


Proprietor;s Capital A/c

TOTAL 15,835,019 T O T A L 15,835,019

Significant Accounting Policies and Notes to Accounts forming part of Profit and Loss Account is annexed as Annexure - G.

As Per Our Report U/s 44AB of Income Tax Act,1961


of Even Date Attached
For G.S. Kohli & CO. FOR EXPERT SECURITY SERVICES
CHARTERED ACCOUNTANTS
FIRM REGN. NO. 001442N

sd/- sd/-
[SUMIT SANG] [SANJEEV PAUL]
FCA/PARTNER/M.NO.522521 PROPRIETOR

Place : New Delhi


Date : 27/10/2017

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