MDA HOLDINGS LTD
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ANNUAL REPORT 2016
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:
— adequate accounting records have not been kept by the parent company, or returns adequate for our audit have not been
received from branches not visited by us; or
— the parent company financial statements are not in agreement with the accounting records and returns; or
— certain disclosures of directors’ remuneration specified by law are not made; or
— we have not received all the information and explanations we require for our audit; or
— the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take
advantage of the small companies’ exemption from the requirement to prepare a Group Strategic Report or in preparing the
Report of the Directors.
Peter Nicholls (Senior Statutory Auditor)
for and on behalf of Bessler Hendrie
Chartered Accountants
Statutory Auditor
Albury Mill
Mill Lane
Chilworth
Guildford
Surrey
GU4 8RU
22 December 2016
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