Particulars Note No. 31 March 2007 [EQUITY AND LIABILITIES Afsnareholders’ funds (a) Share captal ‘ 100,000.00 (b) Reserves and surplus 2 ar.) 2share appiication money pending allotment 2]Non-current abilities (a) Unsecured loan (o) Deferred tax Hiabittes (Net) |Current tabitties io) other curent fabities 3 rors 1 Jassers 1Jhon-current assets a) Fixed Assets Tangible Assets ‘ 12,341.65 tb) Detferd Tax Asset 8 em.63 2|current assets ‘Cash and cash equivalents 5 94,208.00 Significant Accounting Policies a Notes to Accounts a5) (The Accompansing notes are integral part of Balance Sheet) As per our Report of even date ard of Directors ef et ‘Sathalah Dukuta Director) DIN: 67556567 DIN; 07556568, Place: New Dethi Place: Hyderabad Place: Hyderabad Date: 31/07/2017 Date: 11/07/2017 Date: 17/07/2017"AMICK SEVA FOUNDATION 10-8-751/1, VIJAYA NAGAR COLONY, HYDERABAD, TELANGANA-500057 ‘PROFIT AND LOSS STATEMENT FOR THE YEAR ENDED 31ST MARCH, 2017 2,650.35 12,000.00 O50 a0 35) (9,850.35) 6122.63 e727.79] Significant Accounting Policies a Notes to Accounts 8) (The accompanying notes are integral part of Profit & Loss Account). [As per our Report of even date For BK & Associates For & on behalf of the Board of Directors iaioh Rajesh Kumar Verma Sathaiah Dukuta Parner iret) FCA- 512835 DIN: 07556568 Place: New Debi Place: Hyderabad Place: Hyderabad Date: 31/07/2017 Date: 17/07/2017 Date: 17/07/201