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23A GURUPADAHALDERROAD
1ST FLOOR,KOLKATA- 7OO026
a : 40605306
Cell: 9830285088
/ 9339596256
E-mall: casonujain@gmail.com

AI]DITOR'S REPORT
We havereviewedthe accompanyingstatementof UnauditedFinancialResultsof Lee &
Nee Softwares (Exports) Limited for the period ended 31tt December,20l5This
statementis the responsibilityof the Company'sManagementand has beenapprovedby
the Board of Directors. Our responsibilityis to issue a report on these financial
statementsbasedon our review.
We conductedour review in accordancewith the Standardon Review Engagement(SRE)
2400, Engagementsto review Financial Statementsissuedby the Institute of Chartered
Accountantsof India. This Standardrequiresthat we plan and perform the review to
obtain moderateassuranceas to whether the financial statementsare free of material
A review is limited primarily to inquire of company'spersonneland
misstatement.
analytical proceduresapplied to financial data and thus provide less assurancethan an
audit. We have not performed an audit and accordingly, we do not expressan audit
oprnron.
Basedon oru review conductedasabove,nothinghascometo our attentionthat causesus
to believe that the accompanyingstatementof unauditedfinancial results preparedin
accordancewith applicable accounting standardsand other recognized accounting
practicesand policies has not disclosedthe information requiredto be disclosedin terms
of Regulation33 of the sEBI (Listing obligationsaad DisclosureRequirements)
2015includingthe mannerin which it is to be disclosed,or that it contains
Reguiations,
any materialmisstatement.
For JainSonu&
Chartered

MembershipNo.:060015
Place:KOLKATA
Date:1410112016