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首页 英文版验资报告

英文版验资报告.doc

英文版验资报告

Audrey蕾蕾
2017-09-17 0人阅读 举报 0 0 0 暂无简介

简介:本文档为《英文版验资报告doc》,可适用于外语资料领域

英文版验资报告XXCVR()NoCapitalVertificationReportToNanningUrbanConstructionInvestmentASEANBusinessInvestmentCo,LtdWeacceptedtheappointmenttoexaminethethirdinstallmentoftheregisteredcapitalcontributionofNanningUrbanConstructionInvestmentASEANBusinessInvestmentCo,Ltd,(“theCompany”)asatJuly,inrespectofitsapplicationforincorporationandregistrationTheresponsibilitiesofitsinvestor(NanningUrbanConstructionInvestmentCo,Ltd)andtheCompanyaretoensurethatthecapitalcontributionscomplywiththelegalrequirementsoftherelevantlaws,regulations,agreements,contractsandarticlesofassociationtoprovidetrue,legitimateandcompleteinformationfortheverificationofcapitalcontributionsandtosafeguardtheCompany’sassetsOurresponsibilityistoexpressanopiniononthethirdinstallmentofcapitalcontributioninaccordancewiththe“StatementofIndependentAuditingPracticesPronouncementsNo:VerificationofCapitalContribution”Inthecourseofourexamination,weperformedexaminationproceduresasweconsiderednecessaryinthecircumstancesConstructionandAuditingApprovalThecompanyacquiredBusinessLicense,No,issuedbyNanningCityAdministrationBureauforindustryandcommerceonApril,RegulationoftheApplicationforRegisteredCapitalContributionandCapitalContributionsAccordingtotheagreements,contractsandarticlesofassociation,theCompany’sregisteredcapitaltobecontributedbyNanningUrbanConstructionInvestmentCo,LtdisCNY,,ThefirstinstallmentofcapitalcontributionsisCNY,,,andaccountsforofthetotalregisteredcapitalThesecondcontributionisCNY,,whichaccountsforofthewholeamountandthethirdcontributionsisCNY,,thataccountsofthetotalregisteredcapitalandshallbefullycontributedininstallmentsbytheinstitutionalshareholdersatJuly,AuditingVerificationResultBasedonourexaminationandasatJuly,,theCompanyhadreceivedthethirdcapitalcontributionsofCNY,,contributedbyNanningUrbanConstructionInvestmentCo,LtdThecurrentpaidinasset(CNY,,),whichaccountsforoftheregisteredcapitalisintheformofcashThecurrentpaidinassetaccountsforofthesubscriptioncapitalcontributions,andoftotalsubscriptionregisteredcapitalcontributionThespecificcapitalcontributionsreportasfollow:NanningUrbanConstructionInvestmentCo,LtdpaidCNY,,,haddepositedintheCNYaccount()oftheCompanyinNANNINGCOMERCIALBANKJINKAIBRANCH(alsoknownasGUANGXIBEIBUGULFBANKJINKAIBRANCHnow),andhadpaidthethirdcapitalcontributionsamount,whichisalsothelastsubscriptioncapitalcontributionsInaddition,wealsonotedthatthefirstinstallmentcontributionofregisteredcapitalcontributionoftheCompany,ofwhichCNY,,wascontributedbyNanningUrbanConstructionInvestmentCo,LtdwasverifiedbyNANNINGJIEYINRUIUNIONCERTIFIEDPUBLICACCOUNTANTSwithCapitalVerificationReport(No)issuedonJune,ThesecondinstallmentcontributionofregisteredcapitalcontributionoftheCompany,ofwhichCNY,,wascontributedbyNanningUrbanConstructionInvestmentCo,LtdwasverifiedbyGUANGXIZHENGDECERTIFIEDPUBLICACCOUNTANTSFIRMwithCapitalVerificationReport(No)issuedonJuly,AsatJuly,,includingthefirstandthesecondinstallmentcontributionofregisteredcapitalcontribution,theCompanyhasreceivedaccumulatedcapitalcontributionofCNY,,intotalfromNanningUrbanConstructionInvestmentCo,LtdOtherInstructionItemsThethirdregisteredcapitalcontributionoftheCompanyhasnotbeentakenaccountingtreatmentThisCapitalVerificationReportisfortheuseoftheCompanytoapplyforitsincorporationandregistrationandtoissueinvestmentcertificatetotheinvestorItisnottobedeemedasaguaranteeoranassuranceoftheCompany’sabilitiesinmaintainingcapital,repayingdebtsoroperatingasagoingconcernOurGUANGXIZHENGDECERTIFIEDPUBLICACCOUNTANTSFIRMandtheCertifiedPublicAccountantswhoperformedthisverificationareshallnotbeholdliableforanyconsequencescausedbythemisuseofthisCapitalVerificationReportbytheCompanyAppendix:CurrentParticularSheetofActualRegisteredCapitalReceivingCurrentParticularSheetofActualAccumulatedRegisteredCapitalReceivingXXXXCertifiedPublicChinaCertifiedPublicAccount:AccountsCo,LtdAddress:,MinzuRoad,NanningChinaCertifiedPublicAccount:Augustst

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