Financial Statement

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Sample Financial Statement

INDEPENDENT AUDITOR'S REPORT

Dave's Hawaiian Ice Cream, Inc. 96-1361 Waihona Street Pearl City, Hawaii 96782


LEONG & FONG

CERTIFIED PUBLIC ACCOUNTANTS

K20 M1I.I1.AN1 STREET, 2ND FLOOR

HONOLULU, HAWAII 96H13

INDEPENDENT AUDITOR'S REPORT

To the Board of Directors Dave's Hawaiian Ice Cream, Inc. 96-1361 Waihona Street Pearl City, Hawaii 96782

We have audited the accompanying Balance Sheet and Income Statement of Dave's Hawaiian Ice Cream, Inc. (a Hawaii corporation,) as of December 31, 2005. This financial statement is the responsibility of the company's management. Our responsibility is to express an opinion on this financial statement based on our audit.

We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amount and disclosures in the balance sheet. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall balance sheet presentation. We believe that our audit provides a reasonable basis for our opinion.

In our opinion, the balance sheet referred to above present fairly in all material respects, the financial position of Dave's Hawaiian lee Cream, Inc., as of December 31, 2005, in conformity with generally accepted accounting principles in the United States.

j^oJ

Certified Public Accountants

March 19,2006 Honolulu, Hawaii


The original file could not be completely converted to text. Below is an excerpt from the file. The original file can be downloaded at the link above.