Information store 01.

20
IFRS (Pty) Ltd
Year End: Wednesday, 28 February 2018

Client information
General
Registered name : IFRS (Pty) Ltd
Registration number : ####/######/##
Legal form of entity : Company
Type of company : Unlisted small
Country of incorporation / registration : South Africa
Currency / units : Rand
Currency symbol : R
Local legislative act : Companies Act 71 of 2008
Nature of business :
Trading name :
Former entity name :
Number of employees :
- Current year : -
- Prior year : -
- Prior year 2 : -
Report to (description) : shareholder
Owner (description) : shareholder

Engagement variables

Basis of preparation : International Financial Reporting Standards

Report(s) to be included in the financial statements:

Independent auditor's report :

Independent reviewer's report :
Practitioner's compilation report :
Type of engagement (for reporting purposes) : Audit

Industry
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General (incl wholesale and retail sales) Services
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Manufacturing Agriculture
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Property holding Investment
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holding
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Construction Mining
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Insurance Financial
......................................................................................................
services
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Pension fund Government
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Banking Non-profit
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IFRS (Pty) Ltd
Year End: Wednesday, 28 February 2018

Group information
Parent enterprise : - incorporated in
Ultimate parent enterprise : - incorporated in
Ultimate parent enterprise Income tax reference
number :

Tax information
Tax registration number :
VAT registration number :
PAYE number : 7
SDL number : L
UIF number : U
Tax loss brought forward :
- Current year : -
- Prior year : -
Tax rate :
- Current year : 28%
- Prior year : 28%

Contact information
Addresses
Registered office :

Postal code
Physical address :

Postal code
Postal address :

Postal code

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IFRS (Pty) Ltd
Year End: Wednesday, 28 February 2018

Bankers
Bankers :

Name of account holder :

Type of account :
Branch number :
Account number :

Legal advisors
Attorneys / Legal advisors :

Public officer
Initials :
Name :
Surname :
Residential address :

Postal code
Telephone No. Work / Business :
Fax number :
Telephone No. Home :
Cell number :
Email address :
Income tax reference number :
Identity number :

Secretary
Name :
Physical address :

Postal code
Postal address :

Postal code

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IFRS (Pty) Ltd
Year End: Wednesday, 28 February 2018

Dates
Financial year end : 2018/02/28
Date of incorporation :
Date of certificate to commence business :
Date of signature of audit report : 2018/05/31
Date of signature of AFS by director : Same date as date of audit report
Publish date : Same date as date of audit report
The current accounting period is / is not a full 12 is
months :

Column headings
Current period Prior period
Column headings :
Apply column heading changes to : Statements only

Director
Number of directors : -
If only 1 director - Gender : Male
Pronouns : his - he
Group description :

Director's details

Name Nationality Date of Date of Identity number Income Tax

appointment resignation reference
number

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IFRS (Pty) Ltd
Year End: Wednesday, 28 February 2018

Firm information
Independent auditor
Name of engagement partner : Partner's name
Designation of practitioner / firm : Chartered Accountant (SA)
Registered Auditor
Name of practice / firm : Name of practice / firm
Member firm : Member firm
Place of signature : Place of signature
Sole practitioner / firm : Firm (Referred to as singular)
Physical address :

Postal code
Postal address :

Postal code
Telephone number :

Preparer
Name of preparer / supervisor : Preparer's / Supervisor's name
Designation of practitioner / firm : Preparer firm
Name of practice / firm : Name of practice / firm
Member firm : Preparer member firm
Place of signature : Place of signature
Sole practitioner / firm : Firm (Referred to as singular)

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