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    S.B.Dandeker & Co

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    ravibhartia1978
    The auditors' report summarizes the audit of Girdhari Estates Pvt. Ltd.'s financial statements for the year ending March 31, 2009. The auditors conducted their audit according to accepted standards to obtain reasonable assurance about whether the financial statements were free of material misstatement. In the auditors' opinion, the financial statements were properly prepared according to accounting standards and company law, and presented a true and fair view of the company's financial position and profit for the year.

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    S.B.Dandeker & Co

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    The auditors' report summarizes the audit of Girdhari Estates Pvt. Ltd.'s financial statements for the year ending March 31, 2009. The auditors conducted their audit according to accepted standards to obtain reasonable assurance about whether the financial statements were free of material misstatement. In the auditors' opinion, the financial statements were properly prepared according to accounting standards and company law, and presented a true and fair view of the company's financial position and profit for the year.

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    The auditors' report summarizes the audit of Girdhari Estates Pvt. Ltd.'s financial statements for the year ending March 31, 2009. The auditors conducted their audit according to accepted standards to obtain reasonable assurance about whether the financial statements were free of material misstatement. In the auditors' opinion, the financial statements were properly prepared according to accounting standards and company law, and presented a true and fair view of the company's financial position and profit for the year.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    23 views3 pages

    S.B.Dandeker & Co

    Uploaded by

    ravibhartia1978
    The auditors' report summarizes the audit of Girdhari Estates Pvt. Ltd.'s financial statements for the year ending March 31, 2009. The auditors conducted their audit according to accepted standards to obtain reasonable assurance about whether the financial statements were free of material misstatement. In the auditors' opinion, the financial statements were properly prepared according to accounting standards and company law, and presented a true and fair view of the company's financial position and profit for the year.

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    S.B.DANDEKER & CO.

    Chartered Accountants
    ________________________________________________________________
    P-36 India Exchange Place, Kolkata 700001
    Tel # 033-22254832 Tele-fax # 91-33-22258149 Email- kabkol@yahoo.com

    AUDITORSREPORT
    (U/s 227 of the Companies Act 1956)

    To,
    The Members of
    GIRDHARI ESTATES PVT. LTD.
    Kolkata.

    We have audited the attached Balance Sheet of GIRDHARI ESTATES PVT. LTD. as at
    31st March 2009 and also the Profit & Loss Account for the year ended on that date
    annexed thereto. These financial statements are the responsibility of the Company's
    management. Our responsibility is to express an opinion on these financial statements
    based on our audit.

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


    India. Those standards require that we plan and perform our audit to obtain reasonable
    assurance about whether the financial statements are free of material misstatement. An
    audit includes examination, on a test basis, evidence supporting the amount and
    disclosures in the financial statements. An audit also includes assessing the accounting
    principles used and significant estimates made by the management, as well as
    evaluating the overall financial statement presentation. We believe that our audit
    provides a reasonable basis for our opinion.

    The provisions of the Companies (Auditor's Report) Order 2003, issued by the Central
    Government of India in terms of section 227(4A) of the Companies Act 1956, are not
    applicable to the company and hence we make no comments on matters specified in
    paragraphs 4 & 5 of the said Order.

    Further to our comments above, we report that:-

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

    2. In our opinion proper books of account, as required by law, have been kept by the
    Company, so far as appears from our examination of those books.

    3. In our opinion, the Balance Sheet and Profit & Loss Account dealt with by this Report
    are in agreement with the books of account.

    1
    4. In our opinion the Balance Sheet and Profit & Loss Account comply with the
    Accounting Standards referred to in clause C of subsection 3 of section 211 of the
    Companies Act 1956.

    5. On the basis of representations received from Directors as on 31 st March 2009, and


    taken on record by the Board of Directors, none of the Directors is disqualified as on
    31st March 2009, in terms of clause (g) of subsection (1) of section 274 of the
    Companies Act 1956.

    6. In our opinion and to the best of our information and according to the explanations
    given to us, the said accounts, read with the notes thereon, give the information
    required by the Companies Act 1956, in the manner so required and give a true and
    fair view, in conformity with the accounting principles generally accepted in India;

    In case of the Balance Sheet, of the state of affairs of the Company as at 31 st March
    2009; and
    In case of the Profit & Loss Account of the Profit of the Company for the year ended
    on that date.

    For and on behalf of


    S.B.DANDEKER & CO.
    Chartered Accountants

    (Kedarashish Bapat)
    Partner

    Place: Kolkata M.N. 057903


    Date: 6th June, 2009

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