Page 134 - (B) COMBO FILES REF_2

Pemberton professionals Limited Chartered Certified Accountants Peterden House
1A Leighton Road
West Ealing London W13 EL
Dear Sir,
8th July 2013
Michele Sigg-Hillgarth
66 Bedford Gardens
London W8 7EH Mobile 07850 100 247 michele@hillgarthart.com
In your Report of the Directors and Unaudited Financial Statements for the period 5th August 2011 to 31st December 2012 for Mitre House Management Limited I would like you to register several inadequate statements.
Page 4
You are saying that: The members have not required the company to obtain an audit or his financial statement for the period ended 31st December 2012 in accordance with section 476of the companies act 2006.
Please note that I have never been consulted as a Shareholder or a Director on this point.
Page 7 - under Reports of the Accountants to the Directors of Mitre House Limited
You are saying that: As described on the balanced sheet you are responsible for the preparation of the financial statements for the period ended 31st December 2012 set out on pages 3 to 6 and you consider that the company is exempt from an audit
Please note that I have never been consulted as a Shareholder or a Director on this point.
Not having been involved in the preparation of the financial statement I cannot take any responsibilities for such statements, furthermore you are saying’ in accordance to your instructions’. Please clarify who gave you the instructions?
Please provide details of the following items:
• Hardware and equipment £929.00
• Library and reference £79.00
• Business promotions £188.00
• Telephone £273.00
• Office Supplies £613.00 Yours Faithfully,
Michele Sigg-Hillgarth
CC: Paul Constable