R S P H & Associates Chartered Accountants Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir, Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766 Annual Report on Statement of Accounts To, Kreations Enterprises Private Limited, 1265/5, Market Yard, Station Area Road, Nandurbar - 425412 SUBJECT: Report on Statement of Accounts on K R Suncity fund utilization and withdrawal by Kreations Enterprises Private Limited for the period from 17.09.2017 to 31.03.2018 with respect to project MahaRERA Regn. Number P49700013238. 1. This certificate is issued in accordance with the provisions of the Real Estate (Regulation and Development) Act, 2016 read along with the Maharashtra Real Estate (Regulation and Development) (Registration of Real Estate Projects, Registration of Real Estate Agents, Rates of Interest and Disclosures on Website) Rules, 2017. 2. We have obtained all necessary information and explanation from the Promoter, during the course of our audit, which in our opinion are necessary for the purpose of this certificate. 3. We hereby confirm that we have examined the prescribed registers, books and documents, and the relevant records of Kreations Enterprises Private Limited for the period ended 31.03.2018 and hereby certify that: i. M/s. Kreations Enterprises Private Limited have completed 41.08 % (Till 31.03.2018) of the project titled K R Suncity MahaRERA Registration No. P49700013238 located at S NO 80 P NO 56 TO 61 63 TO 68 73 TO 79 81 TO 8385 167 at Khamgaon, Nandurbar, Nandurbar, 425412. ii. Amount collected during the year 2017-18 (In A/c Before RERA Registration) Rs. Nil, [In Specified designated A/c (70% A/c)] Rs. 1,04,40,000 /-, (In other than specified designated A/c) Rs.2,00,000 /- Total Rs.1,06,40,000 /-and amounts collected till date (Up to 31.08.2018) is Rs. 1,06,04,000 /-. iii. Amount withdrawn during the year (2017-18) for this project is (From A/c Before RERA Registration) Rs. Nil /-, [From Specified designated A/c (70% A/c)] Rs. 1,04,40,000 /-, (From other than specified designated A/c) Rs. 2,00,000/-, Total Rs 1,06,40,000 /-and amount withdrawn till date (From start of the project up to 31.08.2018) is Rs. 1,06,40,000 /-. 4. We certify that the Kreations Enterprises Private Limited has utilized the amounts collected for K R Suncity project only for that project and the withdrawal from the designated bank account(s) of the said project has been in accordance with the proportion to the percentage of completion of the project. R S P H & Associates Chartered Accountants Office No 502, Radiance Building, Next to Body Line Fitness Gym, Opposite Ved Mandir, Trimbak Road ,Nasik T-253-2316773,2316774, 09370116766 5. Exceptions: I. Copy of Declaration submitted to Bank for withdrawal from Separate Bank Account not provided for verification. Name of the Signatory: CA Paresh Prakash Sabadra Place: Nasik Full Address: 502, Radiance, Kotwal park, Near collector office, Trimbak road, Nasik. Date: 01st April 2018 Membership No.:119544 Contact No.: +91-9370116766 E-mail: pns1012@gmail.com  Notes to Audit Report: I. Estimated cost for the calculation of percentage of completion is given by management. II. Percentage of completion is calculated as per actual cost incurred as per books ofaccounts divided by the estimated cost to complete the project.