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The Group Annual Financial Statements for the year ended 28 February 2006 are prepared in accordance with International Financial Reporting Standards and incorporate appropriate and responsible disclosure together with appropriate accounting policies.
The directors are responsible for the maintenance of adequate accounting records, the preparation and integrity of the Group Annual Financial Statements and all related information. The directors are also responsible for the systems of internal control which are designed to provide reasonable, but not absolute, assurance as to the reliability of the financial statements and to adequately safeguard, verify and maintain accountability of assets and to prevent and detect material misstatement and loss.
The directors believe that the Group has adequate resources to continue in operation for the foreseeable future and accordingly the financial statements have been prepared on a going concern basis.
The Group Annual Financial Statements which appear on pages 64 to 117 were approved by the Board of Directors on 11 May 2006 and are signed on its behalf by:
| J P Montanana |
D B Pfaff |
| Chief Executive Officer |
Group Finance Director |
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