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Auditors' Report Of: M/S. Hot Hut M/S. Hot Hut

The auditors reviewed the balance sheet and income statement of M/S. HOT HUT as of June 30, 2012 and for the year then ended. They obtained all necessary information and explanations during the audit. In the auditors' opinion, the balance sheet and income statement were prepared according to law and presented a true and fair view of the company's financial position and results of operations based on the books and records provided to them.
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0% found this document useful (0 votes)
27 views1 page

Auditors' Report Of: M/S. Hot Hut M/S. Hot Hut

The auditors reviewed the balance sheet and income statement of M/S. HOT HUT as of June 30, 2012 and for the year then ended. They obtained all necessary information and explanations during the audit. In the auditors' opinion, the balance sheet and income statement were prepared according to law and presented a true and fair view of the company's financial position and results of operations based on the books and records provided to them.
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AUDITORS' REPORT

of
M/S. HOT HUT

We have audited the accompanying Balance Sheet of M/S. HOT HUT as at 30 June 2012 and the

related Income Statement for the year ended on that date with the books of accounts, vouchers and other

relevant documents as maintained and produced to us during the course of our audit and subject to our

audit observation notes appearing hereinafter and we report as under:

We also report that:

 We have obtained all the information and explanations which to the best of our knowledge and

belief were necessary for the purposes of our audit and made due verification thereof;

 In our opinion, the annexed Balance Sheet and Income Statement have been drawn up in

conformity with the Law; and

 Such annexed Balance Sheet and Income Statement exhibits a true and fair view of the state of

the affairs of the organization according to the best of our information and explanations given to

us and as shown by the books maintained and produced before us by the organization.

Pinaki Das, FCA


Partner

Date:.....................

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