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2.20 1

A. The following sections will be affected on selecting that the entity is a DORMANT company:

The following sections are skipped

• Independent auditor's report
• Statement of profit or loss and other comprehensive income
• Statement of changes in equity
• Cash flow statement
• Additional information to the Statement of profit or loss and other comprehensive income
• All references to ‘Dividends’
• Letter of representations
• Minutes of the AGM

Report of the Board of Directors
Reference is made in the principal activities that the company is dormant
The following parts are skipped:

• Review of current position, future developments and significant risks
• Dividends
• Independent Auditor

Accounting policies
The following are skipped by default:

• Revenue recognition
• Impairment of assets

Notes to the financial statements
The following are skipped by default:

• Financial risk management
• Expenses by nature
• Tax

Directors’ letter to the Registrar of Companies
This additional letter is prepared confirming that the Company is a small sized company


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