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Independent Auditor'S Report: CA Dhiraj Kumar
Independent Auditor'S Report: CA Dhiraj Kumar
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.
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.
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-
b. In the case Profit and Loss Accounts of the Profit for the year ended on that
date.
CA Dhiraj Kumar
Partner
M. No. : - 421878
SCHEDULE A
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:
6. Contingent liabilities are not provided for in the account but are shown by way
of
Notes to accounts.
NOTES ON ACCOUNTS
Proprietor
Date: - 22/07/2019
Place: - Patna CA Dhiraj
Kumar
Partner
M. No. : - 421878