Client: ZERO WASTE SYSTEMS LIMITED

AUDIT QUERIES

Year ended 31 March 2014, 2015, 2016 and 2017

1 For fixed assets - Plant and Machinery, total additions

HK$293,931.29 ?
2014 additions HK$155,755.82
2015 additions HK$138,175.47
Please provide all the purchase invoice ?

2 For fixed assets - Office equipment, total additions

HK$17,020.03
2016 additions HK$17,020.30?
Please provide all the purchase invoice ?

3 For Wages and Salaries, pls provide all the details for
each staff name and which month salary belong to ?
Have you filed the Employer's Return: IR56A & 56B
for each year ?
2014 HK$150,316
2015 HK$19,148.54
2016 HK$56,579.54
2017 HK$150,316

4 For sales and purchase invoice, please provide all the

hardcopy invoices for the the year ended 2014,2015, 2016 &
2017 ?

5 For Accounts Receivable, please provide all the invoice no.

invoice date and subsequent settlement ?
2014 HK$331,341.62
2015 HK$375,345.23
2016 HK$186,605.43
2017 HK$367,763.00