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Riverdale Builders Private Limited

Balance Sheet As At 31st March, 2009
Sch. As On As On
No. 31.03.2009 31.03.2008
Sources of Funds
Shareholders Funds
Share Capital 1 100,000 100,000

Unsecured Loans 2 10,306,500 10,306,500
TOTAL 10,406,500 10,406,500
Application of Funds

Fixed Assets(Land at cost) 10,305,300 10,305,300

Current Assets, Loans & Advances 3 76,800 76,800

Miscellaneous Expenditure 4 24,400 24,400

Profit and Loss Account - -

TOTAL 10,406,500 10,406,500

Notes to accounts & significant accounting policies 6

Schedule 1 to 4 form an integral part of this Balance Sheet
For and behalf of the Board Vide our Report of even date
for BVS & Associates
Chartered Accountants

Sd/- Sd/- Sd/-

JAWAHAR GOPAL MANOHAR GOPAL CA.B.S. BALAJI
DIRECTOR DIRECTOR PARTNER
Mem No.212368
Place : Bangalore
Date : 27.08.2009
Riverdale Builders Private Limited
Schedules to Balance Sheet As At 31st March, 2009

As On As On
31.03.2009 31.03.2008
Schedule - 1
Share Capital
Authorised
1000 Equity Shares at Rs.100/- each 100,000 100,000

Issued, Subscribed and Paid Up
1000 Equity Shares at Rs.100/- each fully paid-up 100,000 100,000

Schedule - 2 Unsecured Loans
Due to Directors 10,306,500 10,306,500
10,306,500 10,306,500

Schedule - 3 Current Assets
Cash on Hand 76,800 76,800

Schedule -4 Miscellaneous Expenditure
Miscellaneous Expenses to the extent not written off 18600 18,600
Riverdale Builders Private Limited

INFORMATION PURSUANT TO PART IV OF SCHEDULE VI OF THE
COMPANIES ACT 1956
Balance Sheet Abstract and Company's General Business Profile

I.Registration Details
Registration No. 030392
State Code 08
Balance Sheet Date 31-03-2009

II. Capital Raised during the year (Amount in Rs.Thousands)
Public Issue Nil
Rights Issue Nil
Bonus Shares Nil
Private Placement Nil

III. Position of Mobilisation and Deployment of Funds (Amount in Rs.Thousands)

Total Liabilities 10,407
Total Assets 10,407
Sources of Funds :
Paid-up Capital 100
Reserves & Surplus Nil
Secured Loans Nil
Unsecured Loans 10,307
Application of Funds :
Net Fixed Assets 10,305
Investments Nil
Net Current Assets 77
Miscellaneous Expenditure 24

IV. Performance of Company (Amount in Rs.Thousands - Except Earning Per Share )
Turnover Nil
Total Expenditure -
Profit/(Loss) before Tax -
Profit after Tax -
Earnings per Share (in Rs.) * NIL
Dividend rate % NIL

V. Generic Name of Three Principal Product/Services of Company
(as per monetary terms)
Product/Service Description : Not available
Item Code (ITC Code) Not available

For and behalf of the Board For and on behalf of
Sd/- BVS & ASSOCIATES
JAWAHAR GOPAL CHARTERED ACCOUNTANTS
DIRECTOR
Sd/-
Sd/-
MANOHAR GOPAL CA.B.S.BALAJI
DIRECTOR Partner
Membership No212368
Place : Bangalore
Date : 27/08/2009
Riverdale Builders Private Limited

Schedule 5

Significant Accounting Policies and notes forming part and parcel of accounts

Basis of Accounting

The financial statements have been prepared under the historical cost convention and on accrual basis

Fixed Assets

Fixed assets are valued at cost less depreciation. Costs include all expenses upto
conversion/putting the assets to use

Depreciation is provided on written down value method and at the rates as prescribed in the Income Tax Rules

Investments

Investments are stated at cost of acquisition, appreciation in the value of
investments are not accounted for, fall in the value of investments
as on the Balance sheet date is charged to the profit and loss account

Notes on accounts

1) Deferred Tax
Deferred Tax Computation as per 22 has not been made since the company does not
have taxable income and the company
does not expect that deferred tax asset that arises would be realisable in the foreseeable future time

2)Additonal information pursuant to provision of Paragraph 3&4
of Part II of Schedule VI to the Companies Act 1956

a) During the period there were no employees who were in receipt of
remuneration in the aggregate exceeding Rs. 24,00,000/- for the

whole period if employed throughout the period or Rs. 200,000/- per month if employed for a part of the period

b) Value of imports calculated at CIF basis - NIL

c) Expenditure in Foreign Currency- Nil

d) Earnings in Foreign Currency - Nil

e) Licensed and installed capacity - Nil

f) Particulars of Goods dealt with : NA

g) Particulars of Sale of Goods - NA