Transcription of Annual Financial Statements for the 52 week …
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Annual Financial Statements for the 52 week …
Annual Financial Statements for the 52 week period ended 30 March 2013 . APPROVAL OF THE Annual . Financial Statements . for the 52 week period ended 30 March 2013 . The preparation and presentation of the Annual Financial Statements and all other information included in this Report are the responsibility of the Directors. The information provided herein has been prepared in accordance with the provisions of the Companies Act and complies with International Financial Reporting Standards and the AC 500 Standards as issued by the Accounting Practices Board and its successors. In discharging their responsibilities, both for the integrity and fairness of these Statements , the Directors rely on the internal controls and the risk management procedures applied by management. Based on the information and explanations given by management and the internal auditors and on comment by the independent auditor on the results of their statutory audit, the Directors are of the opinion that: the internal controls are adequate.
APPROVAL OF THE ANNUAL FINANCIAL STATEMENTS for the 52 week period ended 30 March 2013 The preparation and presentation of the Annual Financial
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