creditors circularization 2008

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USL/FAM/247/2009 21 st August, 2009 Budget Rent a Car of Kenya, P.o. Box 6741-00100, Nairobi, Kenya BALANCE CONFIRMATION AS AT 31 ST DECEMBER 2008 Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31 st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference. After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience. Yours faithfully ……………………….. Company Accountant Please delete A or B: A: The balance of Kshs 417,600 owing to us at 31 st December 2008 is in agreement with our records.

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Page 1: Creditors Circularization 2008

USL/FAM/247/2009

21st August, 2009Budget Rent a Car of Kenya,P.o. Box 6741-00100,Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31 ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 417,600 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 2: Creditors Circularization 2008

USL/FAM/248/2009 21st August, 2009

Fineline Industries LtdP.o. Box 39193-00623Nairobi,Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 707,600 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 3: Creditors Circularization 2008

USL/FAM/249/2009 21st August, 2009

Lino Typesetters (Kenya) LtdP.o. Box 44876-00100Sotik Road, Off Bunyala RoadNairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 632,355.68 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 4: Creditors Circularization 2008

USL/FAM/250/2009 21st August, 2009

Malplast LtdP.o. Box 10849-00400Masai Road, Off Mombasa RoadNairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 4,295,981 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 5: Creditors Circularization 2008

USL/FAM/251/2009 21st August, 2009

Rodwell Press LtdP.o. Box 65-00507Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 147,095.03 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 6: Creditors Circularization 2008

USL/FAM/252/2009 21st August, 2009

Safepak LtdP.o. Box 63150Behind Libra House, Maasai RdNairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 8,861,877.04 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 7: Creditors Circularization 2008

USL/FAM/253/2009 21st August, 2009

Telkom Kenya LimitedP.o. Box 30301-00100Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 170,842.97 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 8: Creditors Circularization 2008

USL/FAM/254/2009 21st August, 2009

Kep Services LtdP.o. Box 51716Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owed by you to the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 15,886.27 owed by us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 9: Creditors Circularization 2008

USL/FAM/255/2009 21st August, 2009

Kirundi & Co. Advocates,P.o. Box 53159Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 414,791.20 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 10: Creditors Circularization 2008

USL/FAM/256/2009 21st August, 2009

IQ Plus LimtedP.o. Box 35383-00200Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 118,378 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 11: Creditors Circularization 2008

USL/FAM/257/2009 21st August, 2009

David K. Kimani,P.o. Box 22560-00400Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 239,164 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 12: Creditors Circularization 2008

USL/FAM/258/2009 21st August, 2009

CFC Life,P.o. Box 30364-00100Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owed by you to the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 50,000 owed by us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 13: Creditors Circularization 2008

USL/FAM/260/2009 21st August, 2009

Thermopak LimitedP.o. Box 18896-00500Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 511,081.50 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 14: Creditors Circularization 2008

USL/FAM/261/2009 21st August, 2009

Colour Labels LimitedNairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 139,571.20 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant

Page 15: Creditors Circularization 2008

USL/FAM/262/2009 21st August, 2009

GS1 Kenya LimitedP.o. Box 3243-00200Nairobi, Kenya

BALANCE CONFIRMATION AS AT 31ST DECEMBER 2008

Our auditors, Chege Muchunguzi Mwangi & Co., are engaged in an audit of our financial statements. In connection therewith, please confirm directly to them whether or not the balance owing to you by the company as at 31st December 2008 agrees with your records at that date if this amount is not in agreement with your records, please furnish any information you may have which will assist them in reconciling the difference.

After signing in the space provided below, please mail directly to Chege Muchunguzi Mwangi & Co. A stamped addressed envelope is enclosed for your convenience.

Yours faithfully

………………………..Company Accountant

Please delete A or B:

A: The balance of Kshs 58,000 owing to us at 31st December 2008 is in agreement with our records.

B: The balance owing to us at 31st December 2008 was Kshs…………….Details of the difference are attached.

………………….Signature

……………………Accountant