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Independent Auditor'S Report: CA Dhiraj Kumar

The independent auditor's report summarizes the following: 1. They have audited the balance sheet of M/S Shlok Enterprises as of March 31, 2019 and the profit and loss account for the year then ended. 2. The financial statements are the responsibility of the proprietor, and the auditor's responsibility is to express an opinion on the statements. 3. In the auditor's opinion, the financial statements give a true and fair view of the company's financial position as of March 31, 2019 and results of operations for the year then ended in accordance with accounting standards.

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171 views3 pages

Independent Auditor'S Report: CA Dhiraj Kumar

The independent auditor's report summarizes the following: 1. They have audited the balance sheet of M/S Shlok Enterprises as of March 31, 2019 and the profit and loss account for the year then ended. 2. The financial statements are the responsibility of the proprietor, and the auditor's responsibility is to express an opinion on the statements. 3. In the auditor's opinion, the financial statements give a true and fair view of the company's financial position as of March 31, 2019 and results of operations for the year then ended in accordance with accounting standards.

Uploaded by

RAHUL KUMAR
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© © All Rights Reserved
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INDEPENDENT AUDITOR’S REPORT

We have audited the annexed Balance Sheet of “ M/S SHLOK ENTERPRISES (Prop:-
Aradhana Kumari, PAN- CSHPK8623A), Add:- Vikash Bihar Colony, Sahay Nagar,
Dhanaut, Phulwarisarif, Patna-801506, (Bihar) as at 31.3.2019 and the Profit and Loss
Accounts For the year ended on that date . These Financial Statements are
responsibility of the Proprietor and our responsibility is to express opinion on this
financial statement.

We conducted our Audit in accordance with auditing standards generally accepted in


India. These standards requires that we plane and perform the obtain reasonable
assurance about whether the financial statement are free from material misstatement.

We report thereon as follows:-

A. We have obtained all information and explanations which to the best of our
knowledge and believe were necessary for the purpose of our audit.

B. In our opinion proper books of accounts have been maintained by the


organization so far as it appears from the examination of those books.

C. The Balance Sheet and Profit and Loss Account are in conformity with the books
of Accounts.

D. In our opinion and to the best of our information and according to explanation
given to us , the said statement gives a true and fair view-

a. In the case Balance sheet of the state of affairs as at 31 st March 2019.

b. In the case Profit and Loss Accounts of the Profit for the year ended on that
date.

For Gulshan Dhiraj & Associates


Date: 22/07/2019 Chartered
Accountant
Place: Patna

CA Dhiraj Kumar
Partner
M. No. : - 421878

SIGNIFICANT ACCOUNTING POLLICIES AND NOTES ON ACCOUNTS FOR THE


YEAR ENDED 31SMARCH 2019.

SCHEDULE A

A. Significant Accounting Policies

1. BASIS OF ACCOUNTNG

The firm prepares its accounts on accrual basis in accordance with generally accepted
Accounting policies.

2. FIXED ASSETS

Fixed Assets are valued at cost which includes all related expenses incidental to
acquisition and installation.

3. DEPRECIATION

Depreciation on Fixed assets has been provided on W.D.V. at the rate prescribed of
the
Income tax rule 1962.

4. INVENTORIES:

Stock in trades are valued at costaccording to explanation given by the proprietor.


(Certificate Taken).

5. Sundry Debtor, Sundry Creditor, and Cash in hand as on 31 st March , 2019


have been subject to confirmation. and reconciliation .

6. Contingent liabilities are not provided for in the account but are shown by way
of
Notes to accounts.

NOTES ON ACCOUNTS

a. Contingent liabilities Rs. NIL.


b. Proper supporting and vouchers were not produced before us for verification.
c. Schedule A contains Notes to Accounts.
d. Figure are rearrange, regrouped and rescheduled wherever necessary

M/S Shlok Enterprises


For Gulshan Dhiraj &
Associates
Chartered
Accountant

Proprietor
Date: - 22/07/2019
Place: - Patna CA Dhiraj
Kumar
Partner
M. No. : - 421878

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