Page 64 - Neal and Massy Holdings Annual Report 2012
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2012
The accompanying consolidated financial statements of Neal & Massy Holdings Limited and its subsidiaries (the Group) were prepared by
management, who is responsible for the integrity and fairness of the information presented. Management acknowledges responsibility
for the preparation of the consolidated financial statements annually and for establishing and maintaining an adequate internal control
structure and procedures for financial reporting and safeguarding the assets of the Group.
It is management’s responsibility to apply the appropriate accounting policies and make accounting estimates that are reasonable.
Management is responsible for ensuring that the consolidated statements presented are a fair and true presentation of the state of affairs of
the Group which includes ensuring that the controls over the information from which the consolidated statements are derived are designed
and properly monitored in a manner which would allow accurate information to be provided. In addition, management is responsible for
ensuring that the information presented is free from material misstatement whether due to fraud or error.
Management accepts responsibility for the annual consolidated financial statements as well as the responsibility for the maintenance of
the accounting records and internal controls which form the basis of the consolidated financial statements. The consolidated financial
statements of Neal & Massy Holdings Limited and its subsidiaries are prepared in accordance with International Financial Reporting Standards
and the appropriate accounting policies have been established and applied in a manner which give a true and fair view of the Group’s
financial affairs and operating results.
In addition, it is noteworthy to mention that nothing has come to the attention of management to indicate that the Group will not remain
a going concern for the next twelve months from the date of this statement.
E. Gervase WARNER
PAULA RAJKUMARSINGH
Chief Executive Officer
Chief Financial Officer
December 21, 2012
December 21, 2012
Statement of Management’s Responsibility
