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:.....................