1. Basu Nath Luitel ICAN No.2141/2054
Registered Auditor COP No:0632”kha”
PAN :302501032
The shareholres,
M/S N.C.C.A Pvt. Ltd.
Lalitpur , Nepal.
AUDITOR'S REPORT
We have examined the annexed Balance Sheet as on 32 nd Ashadh, 2068 and the Income Statement for the
Financial year 2067-68 ended on 32.03.2068 of M/S N.C.C.A Pvt. Ltd with the books of accounts, bills,
vouchers and other documents maintained by them. We have obtained all the information and explanations
which to the best of our knowledge and belief were considered necessary for the purpose of our audit.
WE REPORT THAT :
1. The annexed statements of account have been prepared from the books of accounts maintained and are
in agreement with the same.
2. The annexed statements of accounts have been prepared in accordance with the requirements of the law.
3. Proper books of account have been maintained as required by law so far as our examination went.
4. In our opinion, the following accompanying statement of financial position and the related statements of
activities present fairly, subject to the notes forming part of the accounts, in all material respects,
(a) in the case of Balance Sheet, of the Financial position of the firm as on 32 nd Ashadh, 2068
(16th July, 2011); and
(b) in the case of the Profit & Loss Account of the Profit earned during the Financial Year ended on
that date, in conformity with generally accepted accounting principles.
5. These financial statements are the responsibility of M/S N.C.C.A Pvt. Ltd.; our responsibility
is to express an opinion on these financial statements based on our audit. We conducted our audit of these
statements in accordance with generally accepted auditing standards which require that we plan and
perform the audit to obtain reasonable assurance about whether the financial statements are free of material
misstatements. An audit includes examining, on a test basis, evidence supporting amounts and disclosures in
the financial statements. An audit also includes assessing the accounting principles used and the
significant estimates made by management, as well as evaluating the overall financial statements presentation.
We believe that our audits provide a reasonable basis for the opinion expressed above.
Basu Nath Luitel
Registered Auditor
E-mail:basu_12luitel@hotmail.com. Ph: 9851132669, 9802022246 Dhapasi -5, Ktm