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Page 6 ACCOUNTANTS’
REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS OF THE FAMILY HAVEN We report on the accounts of the The Family Haven for the year ended 31
March 2007, set out on pages 7 to 13. Respective
responsibilities of directors and reporting accountants
As described on page 4, the company’s directors are responsible for the
preparation of the accounts, and they consider that the company is exempt
from an audit. It is our responsibility to carry out the procedures designed
to enable us to report our opinion. Basis of opinion
Our examination was conducted in accordance
with the Statement of Standards for Reporting Accountants, and so our
procedures consisted of comparing the accounts with the accounting records
kept by the company, and making such limited enquiries of the officers of the
company as we considered necessary for the purposes of this report. These
procedures provide only the assurances expressed in our opinion. Opinion
In our opinion: (a)
the financial statements are in agreement with the accounting records
kept by the company under s221 of the Companies Act 1985; (b)
Having regard to, and on the basis of, the information contained in those
accounting records: (i)
the financial statements have been drawn up in a manner consistent with
the accounting requirements specified in s249C(6) of the Act; and (ii)
the company satisfied the conditions for exemption from an audit of the
financial statements for the year, specified in s249A(4) of the Act as
modified by s249A(5) and did not, at any time within that year, fall within
any of the categories of companies not entitled to the exemption specified in
s249B(1). Chartered accountants Brunel House George
Street Gloucester
GL1 1BZ 17 May
2007 GL1 1BZ
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