Auditor's Report of Q-Star Enterprise

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EDGAR N. PICACHE
CERTIFIED PUBLIC ACCOUNTANT
No. 1680 Rizal Avenue, East Bajac-Bajac
Olongapo City, Zambales

AUDITOR’S REPORT

Q-STAR ENTERPRISE
Proprietress, Ma. Elizabeth Cabrera Tuble
20-D, 4th Street, West Tapinac
Olongapo City, Zambales

I have examined the Balance Sheet of Q-STAR ENTERPRISE, Proprietress, Ma. Elizabeth Cabrera Tuble as of December 31, 2011 and the related statements of Income and Expenses for the year then ended. My examination was made in accordance with generally accepted auditing standards and accordingly includes such test of the accounting records and such other auditing procedures as considered necessary and possible in circumstances.

In my opinion subject to foregoing exception, the accompanying Balance sheet and the related Statement of Income and Expenses of Q-STAR ENTERPRISE, Proprietress, Ma. Elizabeth Cabrera Tuble presents fairly the financial position as of December 31, 2011 and the result of operation for the year then ended in conformity with the generally accepted accounting principles consistently applied.

EDGAR Navarro PICACHE
CPA Reg. No. 0087908
BIR Accreditation No. AN 04-004003-1-2012
PRC/BOA 4611 ( December 14, 2014 )
TIN No. 168-104-384
PTR. No. O 5923288, Feb. 01, 2012, Olongapo City

April 13, 2012

Q-STAR ENTERPRISE
Proprietress, Ma. Elizabeth Cabrera Tuble
20-D, 4th Street, West Tapinac
Olongapo City, Zambales

ANNUAL FINANCIAL STATEMENTS

* Balance Sheet ( December 31, 2011 )
* Income Statement ( December 31, 2011)

April 13, 2012

ROMELITO SANTOS
16 Perimeter St., Pag-asa, Olongapo City
Zambales

ANNUAL FINANCIAL STATEMENTS

* Balance Sheet ( December 31, 2012 )
* Income Statement ( December 31, 2012)

January 03, 2013

EDGAR N. PICACHE
CERTIFIED PUBLIC ACCOUNTANT
No. 1680 Rizal Avenue, East Bajac-Bajac
Olongapo City, Zambales

AUDITOR’S REPORT

ROMELITO SANTOS
16 Perimeter St., Pag-asa, Olongapo City
Zambales

I have examined the Balance Sheet of ROMELITO SANTOS, as of December 31, 2012 and the related statements of Income and Expenses for the year then ended. My examination was made in accordance with generally accepted auditing standards and accordingly includes such test of the accounting records and such other auditing procedures as considered necessary and possible in circumstances.

In my opinion subject to foregoing exception, the accompanying Balance sheet and the related Statement of Income and Expenses of ROMELITO SANTOS presents fairly the financial position as of December 31, 2012 and the result of operation for the year then ended in conformity with the generally accepted accounting principles consistently applied.

EDGAR Navarro PICACHE
CPA Reg. No. 0087908
BIR Accreditation No. AN 04-004003-1-2012
PRC/BOA 4611 ( December 14, 2014 )
TIN No. 168-104-384
PTR. No. O 5923288, Feb. 01, 2012, Olongapo City

Janaury 03, 2013

STATEMENT OF MANAGEMENT’S RESPONSIBILITY FOR ANNUAL INCOME TAX RETURN

The management of ROMELITO SANTOS is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2012. The Management is likewise responsible for all information and representations contained in the financial statements accompanying the Annual Income Tax Return for the year ended December 31, 2012 covering the same reporting period. Furthermore, the management is responsible for all information and representations contained in all the other tax returns filed for the reporting period, including, but not limited, to the value added tax and/or percentage tax returns, withholding tax returns, documentary stamp tax returns, and any all other tax returns.

In this regard, the management affirms that the attached audited financial statement for the year ended December 31, 2012 and the accompanying Annual Income Tax Return are in accordance with the book and records of ROMELITO SANTOS...
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