香港公司核数报告(香港审计报告)模板样本文件参考.pdfVIP

MACHENG LIMITED Audited Financial Statements For The Period From 1 August 2011 (Date of Incorporation) to 31 December 2012 MACHENG LIMITED CONTENTS Pages Report of the Director 1 Report of the Auditors 2 to 3 Income Statement 4 Balance Sheet 5 Statement of changes in equity 6 Notes to Financial Statements 7 to 9 Page 1 MACHENG LIMITED REPORT OF THE DIRECTOR The director presents the report and the audited financial statements for the period from 1 August 2012 (date of incorporated business) to 31 December 2012. PRINCIPAL ACTIVITIES The principal activity of the company during the period was inactive. FINANCIAL STATEMENTS The company was incorporated and commenced business on 1 August 2012. The company’s results for the period from 1 August 2012 (date of commencement of business) to 31 December 2012 are set out in the income statement on page 4. The state of affairs of the company as at 31st December 2012 is set out in the balance sheet on page 5. DIVIDENDS The director does not recommend the payment of any dividends for the period. ISSUE OF SHARES Upon incorporation, 1 subscriber shares of HK$1.00 each were issued at par for cash. On 15 February 2012, the company’s issued share capital was increased from HK$1.0