derivative instruments
the company's director is responsible for instituting control measures to ensure that every derivative instrument including forwards, swaps, options and futures can be made with counterparties only by the authorized personnel
except as disclosed in the financial statement at the balance sheet date the company did not have any outstanding derivative instrument
profit and loss
(ai) the results for the year were not materially affected by
(i) transaction of a sort not usually undertaken
(II) circumstances of an exceptional or non-recurring nature
(b) no expenditure of a capital nature
no event have occurred subsequent to the balance sheet date that would require adjustment or disclosure the financial statement