2016-09-30-annual-return

MAC (NI) IA company lirnit•d by guar•nt••. ha￿fig a sh• ca￿ INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF DIRECTORS OF MAC (NI) I havg examined the finarKial stalemenls ol the Tnjst for Ihe year ended 30 September 2016. whith o)mprisè th8 Siaternent of F￿nanCIal Acb'vib'es lir￿O￿Orating an Incorne and Expenditvre Accounll, Ihe Balance Sheet. the Accouniin9 Policies and Ihe related noies. Thes8 financial Stsiem8nls have been prepared under the accounliry policies set out Iherein an¢J the requ1￿ments of tt)e Financ￿1 Reportin9 Standard for Srnaller Enliti85 leH8ctive April 20081. The financial statements were no¢ fequw8d 10 be audikny in accordance with Part 16 01 thè Compani85 Act 2006. This rerx)rt is made solety to the company direclfxs. as a boty. in aC￿rdance Chapler 3 01 Part 16 of the Companies Act 2006. Our work has been uThJertaken 50 that W¢ rnP3hl C(￿Pile the finan¢i81 statements that wè have been engage¢J 10 compile. rèport io thè ¢¢mpany'g Board of Dirctor5 that we hav8 don8 50, and state those matters that we have agreed to state to them in this ￿port and for no other purpos•. To th• fijlèst èxtent pernitted by law, w8 do not a￿ept or assume respongbdity to any￿ other Ihan the cornpany and Ihe company's Board of Directors. as a b¢J¢ty. for tyJrwork, or thi5 rewrt. Re5pectlve re5ponsibilltles of dlfectors ¥nd •x•mln•r As explained m￿e fully in the Staiemefit of Directors. Responsitslilies. the th￿ctorS. ar• also th• tnJstees ol Ihe ¢ornpany, are responsible lor the p￿paratson of Ihe ￿'reCtors, knnual report and Ihe f￿anCIal staternent$ in a¢cordanc8 ap￿1¢3b1• law and Acoxnts'ng Standards (UK #nd Irelandl. The cornpany director3 ccffjsider an audit Is not required for this year undèr Chapter 3 91 Part 16 of th8 CompanKdS Act 2Cx)6 but that an independent e¥aminaUon is ￿t￿lled under that Ad. It is my r&sponsibility to. examine th¢ financial slatements under Chaplef 3 of Part 16 of the Cornpans Act 2006 aTrJ th8 R•9ulaton8 theraundar.. follow the pr￿d￿re$ lad dcp•m by th• regulatory aulhoth"es: and slate the facls if it has corne to rny attentson in Ihe course of rny examinaiK)n Wnfk ihat any.. lil matèrial èxpènditurÈ or action appear3 not lo be in accordance wth Ihe compan1$ trus¢$,' lill Informati￿ oi èxplanaiion l am gntslted lo under lh Règulatigns has not been afforded to Me. lili) Inlormaiiim contain•d in the financial siatèmnts is materially in¢ot)9ort Oif¢¢tors' Annual report for the year. 8a$18 of Ind•p•ftd•nt •x•mln•rfs r•port fvly examinaiion work was undertaken In accordance the general dif8Clv)ns 9iv•n by Ihè r89ulalory authorities. Such an examinatkin tncludes a rewew of the accounlw¥J reo)rds kept by the c¢Jnpany and g comparison of the financial slalernenis Pfesenled with those records. It also Includes cc￿&￿erab.0n ol any unvsual items or disclosurès in thè financial siaternenls an¢ seeking explanabons from yourselves as the company directors concerning any such mallers. Thè prLKedures undertaken do nol provr(Je all the ewider￿ that wousd be ￿QuIred in an audil and consequèniiy I do not express an atyjit o¢11￿ cn th? vw 9iv8n by lh¢ f¥wnaal $taiomonts. Ind•p•nd•nt •xamin•r'8 Staternent In conneGtion wth my exaM￿allon rKJ malter has to my atteniKm'. which gives me reasonable cause to b81i8va thal in any matenal r•spect the requiremènts 10 k•tp proper ac¢¢unlin9 ￿cordS an¢J lo p￿pa￿ accounis which accord wilh the accounbThJ reoyds and are In accordanc8 th the methods and principle9 sel oijl in the Chanbes SORP ai)d ¥¥lTi¢ comply with tre requitsmenls of section 396 of th8 Companie5 Act 2006 other than the rewirement lo give a true and fair view have not been mel.. or lo which, in my opinion, altents'on th)uld be tjrawn in Nder to enable a proper understsnding of the finanaal stalèmenis lo bo reache ac ahon JOHN MACMAHON & CO Chartered Accountants and Regtstered Auditors 112 Carlllough Road Newry Co. Down BT35 7EE North¢m Irdand Date.. 28 June 2017