[验资报告-中英.docx

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[验资报告-中英

津中和信诚验字(2015)第1号Verification No. 1 (2015), Tianjin Zhonghe Xincheng, China天津帝科门业有限公司:To Tianjin Dike Door Co., Ltd.:我们接受委托,审验了贵公司截至2014年12月24日止设立登记的注册资本首次实收情况。按照法律法规以及协议、合同、章程的要求出资,提供真实、合法、完整的验资资料,保护资产的安全、完整是全体股东及贵公司的责任。我们的责任是对贵公司注册资本的首次实收情况发表审验意见。我们的审验是依据《中国注册会计师审计准则第1602号——验资》进行的。在审验过程中,我们结合贵公司的实际情况,实施了检查等必要的审验程序。We accepted the appointment to examine the paid-in registered capital contribution of your company as of Dec. 12th, 2014 in respect of its application for incorporation and registration. The responsibilities of all its investor(s) and the Company are to ensure that the capital contributions comply with the legal requirements of the relevant laws, regulations, agreements, contracts and articles of association; moreover to provide true, legitimate and complete information for the verification of capital contributions and to safeguard the Company’s assets. Our responsibility is to express an opinion on the paid-in registered capital contribution in accordance with the statement of China Certified Public Accountants Auditing Standards No. 1602-Capital Verification. In the course of our examination, we performed examination procedures as we considered necessary in the circumstances.根据协议、合同、章程的规定,贵公司申请登记的注册资本为500万元人民币。本次出资为首次出资。经我们审验,截至2014年12月24日止,贵公司已收到全体股东首次缴纳的注册资本合计人民币伍拾万贰仟贰佰贰拾伍元整,贵公司的实收资本为 502225.4元人民币,各股东以货币出资502225.4元人民币。According to the agreements, contracts and articles of association, the Company’s registered capital to be contributed is RMB 5,000,000 Yuan. Based on our examination the Company has received capital contribution of only RMB FIVE HUNDRED AND TWO THOUSAND, TWO HUNDRED AND TWENTY-FIVE POINT FOUR YUAN (including: monetary capital 502,225.4 RMB) contributed by all investor(s) in this first contribution as of Dec. 12th, 2014.本验资报告供贵公司申请办理注册资本和实收资本登记以及据以向全体股东签发出资证明时使用,不应被视为是对贵公司验资报告日后资本保全、偿债能力和持续经营能力等的保证。因使用不当造成的后果,与执行本验资业务的注册会计师及本会计师事务所无关。This Capital Verification Report is only for the use of the Company to apply for its incorporation and re

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