LANDMARK SPINNING INDUSTRIES LIMITED
NOTES TO THE ACCOUNT (UN – AUDITED)
FOR THE NINE MONTHS ENDED MARCH 31, 2007

1. Nature and Status of Business

The company was incorporated in Pakistan as a Private Limited Company on October 21; 1991 ad was converted into a Public limited Company on
April 30;1992. The Company is Listed at Karachi & Lahore Stock Exchanges.

The Company Commenced its commercial operations in October 1, 2001 after reactivation of plant which remained idle for seven years. However, the company has suspended its production on November 29, 2002 to forestall the recurring losses until the market trend become conducive for positive results. The management feels that this stoppage is temporary and upon the utility provision of gas supplies, the production will be expected to commence in future.

2. Statement of Compliance

These interim financial statement have been prepared in accordance with the requirement of international Accounting Standard-34(IAS-34)”Interim Financial Reporting “and being submitted to the shareholders under section 245 of the Companies Ordinance, 1984.

3. Summary of Significant Accounting Policies

The Accounting Policies adopted for the preparation of 3rd Quarterly Financial Statements are the same as those applied in the preparation for the proceeding year annual Financial Statements of the Company for the year ended June 30, 2006

4. Depreciation

No. Depreciation on Assets except a Hut at Sandspit (Lease hold) & Vehicles has been charged during the period as their has been no production activity and the same has also been mentioned in note no. 1 of these financial statement.

5. Contingencies

There is no significant change in Contingencies during the period.

6. Date of Authorization for issue

These Financial Statement were authorized for issue on April    , 2007          by the Board of Directors of the Company.

7. GENERAL:
7. 1
Figures have been rounded off to the nearest of Rupee.

 

 

AKBER ALI HASHWANI                                                             AMIN A .HASHWANI
              Chief Executive                                                                       Director

 

Place: Karachi
Dated: April 27   , 2007