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Contents
page
1. Acceptance of the engagement 2
1.1 Client and definition of the engagement 2
1.2 Performance of the engagement 4
2. Basis of preparation of the annual financial statements 5
2.1 Accounting records and inventory records, information provided 5
2.2 Findings on the basis of preparation of the annual financial statements 5
3. Legał and economic position 7
4. Naturę and scope of the preparation work 9
Gewinn- und Verlustrechnung vom 18.07. bis 31.12.2012 12
Balance sheet to 31.12.2012 15
Income statement from 18.07. to 31.12.2012 16
Account statement to the balance as at 31. Dezember 2012 19
Account statement to the income statement from 18.07. to 31. Dezember 2012 21
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