SHASHI AND

COMPANY
Bharatpur , Nepal

ICAN Regd. No. : 4904

ICAN Regd. No. : 'KHA' -1428
IRD Regd No. : 2353
PAN No. : 300834596

Date: ………………
AUDITORS REPORT
To,
The Managing Director
Maula kali Housing (P).Ltd.
Gaindakot , Nawalparasi, Nepal .

We have audited the attached Balance Sheet of Maula kali Housing (P).Ltd. . Ashad
st
31 , 2069 and the income statement and cash flow annexed there to the fiscal year ended
on that date. Theses financial statements and cash flow annexed there to the companies
management. Our responsibility is to express an opinion on these financial statements
based on our audit.
We conducted our audit in accordance with Nepal Standards on Auditing (NSA) or
relevant practices .These standards or relevant practices require that plan and perform the
audit to obtain reasonable assurance about weather the financial statement is free of
material misstatement. Audit also includes assessing the accounting principal statement
presentation. We believe that our audit provides a reasonable basis for our opinion. We
report that:

1. We have obtained all the information and explanation which to be the best of our
knowledge and belief was necessary for the purpose of our audit.
2. The Balance sheet, Income statement and cash flow are in compliance with the
provision of the company act. And give true and fair view.
3. In our opinion and to the best of our information and according to explication given to
us the said accounts have been correctly drawn of so to reflect the actual economic
condition that company on that date.
4. The accounts and reports of company have been accurately maintained in accordance
with the law.

–––––––––––––––––––––––
Sashi Komal Mallik
Redg. Auditor
 SHASHI AND
COMPANY
Bharatpur , Nepal

ICAN Regd. No. : 4904

ICAN Regd. No. : 'KHA' -1428
IRD Regd No. : 2353
PAN No. : 300834596

5. In our opinion and to the best of our information and according to explication given to
us the shareholder’s or any employs has not acted company to the legal provision relating
to accounts and no misappropriation of cause loss or damaged to the company.

–––––––––––––––––––––––
Sashi Komal Mallik
Redg. Auditor