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notes - Mauritius Housing MHC

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REPORT FROM THE SECRETARY TO THE MEMBERS OF MAURITIUS HOUSING<br />

COMPANY LTD UNDER SECTION 166(d) OF THE COMPANIES ACT 2001<br />

I certify that I have filed with the Registrar all such returns as are required of the Company under the Companies Act<br />

2001, which came into effect on 1st December 2001.<br />

Mr Kreshan Narroo<br />

Company Secretary<br />

Date:<br />

AUDITORS’ REPORT TO THE MEMBERS OF MAURITIUS HOUSING COMPANY LTD<br />

We have audited the financial statements of <strong>Mauritius</strong> <strong>Housing</strong> Company Ltd on pages 7 to 28 which have been<br />

ANNUAL REPORT 2001 - 2002<br />

prepared in accordance with the accounting policies set out on pages 11 and 12.<br />

DIRECTORS’ RESPONSIBILITIES<br />

The directors are responsible for the preparation of financial statements which are in accordance with and comply<br />

with the <strong>Mauritius</strong> Companies Act 2001 and International Accounting Standards, and which present fairly the<br />

financial position of the Company at 30 June 2002 and of its financial performance, changes in equity and cash flows<br />

for the year then ended. They are also responsible for safeguarding the assets of the Company and hence for taking<br />

reasonable steps for the prevention and detection of fraud and other irregularities.<br />

29

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