41 PY WP LOR_G-6 Ltr of Reps

41 PY WP LOR_G-6 Ltr of Reps - L.O.R/G-6 1 of 4...

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Apple Blossom Cologne Company     L.O.R./G-6    Letter of Representations        1 of 4     December 31, 2002        2-5-03    JWP Apple Blossom Cologne Company 1308 Beehive Boulevard Chicago, Illinois 60615 Phone: 312-477-7288 Fax: 312-477-9999 Internet: www.appleblossom.com February 5, 2003 Anderson, Olds and Watershed Certified Public Accountants 615 Big City National Bank Building Main at Michigan Chicago, Illinois 60612 The following representations are made to you in connection with your examination of the financial statements of Apple Blossom Cologne Company as of December 31, 2000 for the purpose of expressing an opinion as to whether the financial statements present fairly, in all material respects, the financial position, results of operations, and cash flows of Apple Blossom Cologne Company in conformity with generally accepted accounting principles. We confirm that we are responsible for the statement of financial position, results of operations, and cash flows in conformity with generally accepted accounting principles. Certain representations in this letter are described as being limited to matters that are material. Items are considered material, regardless of size, if they involve an omission or misstatement of accounting information that, in the light of surrounding circumstances, makes it probable that the judgment of a reasonable person relying on the information would be changed or influenced by the omission or misstatement. We further confirm that the following representations made to you during your audit examination are accurate to the best of our knowledge and belief: Financial Statements The financial statements referred to above are fairly presented in conformity with generally accepted accounting principles. All material transactions have been properly recorded in the accounting records underlying the financial statements. No fraud exists involving management or employees who have significant roles in internal control or others that could have a material effect on the financial statements. No shortages or irregularities have been discovered that have not been disclosed to you, and to our
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41 PY WP LOR_G-6 Ltr of Reps - L.O.R/G-6 1 of 4...

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