Monday, February 18, 2013

Financial

TAPAE check - T/A MATAVA RESORT FINANCIAL STATEMENTS FOR THE course terminate 31 DECEMBER 2011

CONTENTS

Page

1

Company Directory

2-4

Directors Report

5

command by Directors

6

Auditors Report

7

Statement of Income

8

Statement of Changes In Equity

9

Statement of Financial Position

10

Statement of Cash Flow

11 - 19

Notes to the Financial Statements

20

Disclaimer to Supplementary Information

21

elaborate Statement of Profit & Loss

22 - 24

Fixed Assets and Depreciation record - Accounting

25 - 27

Fixed Assets and Depreciation Schedule - Tax

TAPAE LIMITED - T/A MATAVA RESORT COMPANY DIRECTORY AS AT 31 DECEMBER 2011

NATURE OF BUSINESS

:

Eco-tourism hotel and soft adventure activities.

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REGISTERED OFFICE

:

Messrs Cromptons & Co Barristers & Solicitors rooms 10, Queensland restitution Centre capital of Seychelles Parade Suva

DIRECTORS

:

Richard Akhtar Adrian Allan Watt blue jean Howard Mailliard

SECRETARY

:

Adrian Watt

AUDITORS

:

aliz pacific Chartered Accountants & Business Advisors Suva

SOLICITORS

:

Messrs Cromptons & Co Barristers & Solicitors Suite 10, Queensland Insurance Centre Victoria Parade Suva

BANKERS

:

ANZ Banking Group Limited Victoria Parade Suva

BUSINESS LOCATION

:

Vunisea Kadavu Island

SHAREHOLDERS

:

Richard Akhtar Adrian Allan Watt Jean Mailliard

200,000 Ordinary Shares of $1.00 individually 200,000 Ordinary Shares of $1.00 each 200,000 Ordinary Shares of $1.00 each ------------600,000 ========

Page 1

TAPAE LIMITED - T/A MATAVA RESORT DIRECTORS REPORT FOR THE YEAR ENDED 31 DECEMBER 2011

The Directors have pleasure in presenting their newspaper to fussher with the financial statements of the Company for the year ended 31 December 2011 and the Auditors Report thereon. Financial Statements :To the best of their knowledge and training the Directors are of the view that the attached Statement of Financial...If you want to get a full essay, order it on our website: Orderessay



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