Approval of the financial statements
for the year ended 30 June 2015 |
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| FINANCIAL STATEMENTS |
The financial statements in the integrated report are the responsibility
of the directors. They are responsible for selecting and adopting sound
accounting practices, for maintaining an adequate and effective system
of accounting records, for safeguarding assets and for developing and
maintaining a system of internal control that, amongst other objectives,
will ensure the preparation of the financial statements achieves fair
presentation. The financial statements set out in this report have been
prepared by the directors in accordance with International Financial
Reporting Standards. They are based on appropriate accounting policies
that have been consistently applied and are supported by reasonable
and prudent judgements and estimates.
The financial statements have been prepared on the going-concern basis
as the directors have every reason to believe the company has adequate
resources to continue operations for the foreseeable future.
The external auditors are responsible for independently auditing and
reporting on the financial statements in conformity with International
Standards on Auditing. Their report is set out in the Independent auditor's report.
Preparation of the financial statements was supervised by Laurence
Cohen (CA)SA in his capacity as financial director.
The financial statements were approved by the board and signed on its
behalf by:
Pieter Prinsloo
Chief executive officer
Johannesburg
31 August 2015 |
Laurence Cohen
Financial director |
