AUDITOR’S REPORT TO THE MEMBERS OF BAMBOO TECHNOLOGY PARK
( A Company registered under section 25 of the Indian Companies Act, 1956)
We have audited the attached Balance Sheet of ‘BAMBOO TECHNOLOGY PARK’ as at 31st March, 2011 and the Income and Expenditure account for the year ended on that date of 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 have conducted the audit in accordance with auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the management, as well evaluating the overall financial statements presentations. We believe that our audit provides reasonable basis for our opinion. On the basis of our audit we report that :
1. We have obtained all the information and explanation, which to the best of our knowledge and belief, were necessary for the purpose of our audit.
2. In our opinion, proper books of accounts, as required by the law, have been kept by the Company, so far as appears from our examination of the books maintained by the Company.
3. The Balance Sheet and Income & Expenditure Account dealt with by the report are in agreement with the books of accounts.
4. In our opinion, Income & Expenditure Account and the Balance Sheet comply with the accounting Standards issued by the Institute Of Chartered Accountants Of India.
5. In our opinion and to the best of our information and according to the explanations given to us, the Balance Sheet and the Income & Expenditure Account read together with the notes on accounts
attached thereto give.
i) In the case of Balance Sheet, of the state of affairs of the company as at 31st March,2011 and
ii) In the case of Income & Expenditure Account, of the excess of income over Expenditure for the year ended on that date.
For SANJOY K. DAS & CO.
CHARTERED ACCOUNTANTS
( PROPRIETOR )
MEMBERSHIP NO. 050691
FIRM REGISTRATION NO.312143E
PLACE: GUWAHATI
DATE : 08.09.2011