A Private Limited Company Incorporated on 30.06.2008
The Company filed its ROC Filing as follows:
Balance sheet date:30.06.2009
First AGM held on : 28.12.2009
Notice Issued on : 30.11.2009
There is no transactions during for the period (30.06.2008 to 30.06.2009)
Only audit fees payable 3861/- and Preliminary Expenses Written off for 8030/-(Preliminary Expenses:-40,150/-)
& Net Loss of 11,891/- as per P&L
Now the company needs to file its ROC filing again for financial year 2009-2010 (AY2010-2011)
My doubt is whether the company can file its ROC filing for the year ended 31.03.2010
If yes means
what will be the date of balance sheet 30.06.2010 or 30.03.2010
can next balance sheet date will be within 9 months
As of above case whether the preliminary expenses will be written off from opening balance of what we written off in balance sheet ended 31.06.2009 or as for the full amount of 40,150/- as like of first year balance sheet
The company don’t have any transactions yet , only need to file ROC , and the company not filed any income tax return yet
CAclubindia
