| The directors are responsible for the preparation, integrity and fair presentation
of the group and company financial statements and other
financial information included in this report. In presenting the accompanying
financial statements, International Financial Reporting Standards
and the Companies Act, as amended have been complied with. The
group and company consistently adopt appropriate and recognised
accounting policies and these are supported by reasonable and
prudent judgements and estimates on a consistent basis. The going concern basis has been adopted in preparing the financial statements. The directors have no reason to believe that the group and company will not be a going concern in the foreseeable future based on forecasts and available cash resources. The financial statements support the viability of the group and the company. The financial statements have been audited by the independent auditing firm, PKF (Jhb) Inc. which was given unrestricted access to all financial records and related data, including minutes of all meetings of shareholders, the board of directors and committees of the board.The directors believe that all representations made to the independent auditors during the audit were valid and appropriate. The financial statements were approved by the directors on 31 July 2009 and are signed on their behalf. |
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Peregrine annual report 2009 » Financials » Directors’ approval of the annual financial statements
