Auditor's signature on financial statements of pvt ltd co
This query is : Resolved
09 March 2016
My Query - One of our Pvt ltd co is on closing proceeding. Now we have disclose the financial statements for the year 2014-15 for the ROC whose turnover is less than 15 Lakhs and its share capital is 5 lakhs. Now we should to know whether the auditor is mandate to sign the B/s and P&L? Kindly can any one guide us?
09 March 2016
Yes , Your Books to be attested by Chartered Accountant Who has been appointed by Board For Same you have to File ADT-1 taking the consent of auditor, For Getting books Audited Turnover is not criteria.
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09 March 2016
It is mandatory to have a 'statutory auditor' for company (irrespective of turnover and capital) and the Balance sheet and profit and loss account of that company has to be necessarily signed by the said auditor after auditing.
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