Financial Express (Holdings) Limited (“we”, “our”, “us” and derivatives) are committed to protecting and respecting your privacy. This Privacy Policy, together with our Terms of Use, sets out the basis on which any personal data that we collect from you, or that you provide to us, will be processed by us relating to your use of any of the below websites (“sites”).


For the purposes of the Data Protection Act 1998, the data controller is Trustnet Limited of 2nd Floor, Golden House, 30 Great Pulteney Street, London, W1F 9NN. Our nominated representative for the purpose of this Act is Kirsty Witter.


We collect information about you when you register with us or use any of our websites / services. Part of the registration process may include entering personal details & details of your investments.

We may collect information about your computer, including where available your operating system, browser version, domain name and IP address and details of the website that you came from, in order to improve this site.

You confirm that all information you supply is accurate.


In order to provide personalised services to and analyse site traffic, we may use a cookie file which is stored on your browser or the hard drive of your computer. Some of the cookies we use are essential for the sites to operate and may be used to deliver you different content, depending on the type of investor you are.

You can block cookies by activating the setting on your browser which allows you to refuse the setting of all or some cookies. However, if you use your browser settings to block all cookies (including essential cookies) you may not be able to access all or part of our sites. Unless you have adjusted your browser setting so that it will refuse cookies, our system will issue cookies as soon as you visit our sites.


We store and use information you provide as follows:

  • to present content effectively;
  • to provide you with information, products or services that you request from us or which may interest you, tailored to your specific interests, where you have consented to be contacted for such purposes;
  • to carry out our obligations arising from any contracts between you and us;
  • to enable you to participate in interactive features of our service, when you choose to do so;
  • to notify you about changes to our service;
  • to improve our content by tracking group information that describes the habits, usage, patterns and demographics of our customers.

We may also send you emails to provide information and keep you up to date with developments on our sites. It is our policy to have instructions on how to unsubscribe so that you will not receive any future e-mails. You can change your e-mail address at any time.

In order to provide support on the usage of our tools, our support team need access to all information provided in relation to the tool.

We will not disclose your name, email address or postal address or any data that could identify you to any third party without first receiving your permission.

However, you agree that we may disclose to any regulatory authority to which we are subject and to any investment exchange on which we may deal or to its related clearing house (or to investigators, inspectors or agents appointed by them), or to any person empowered to require such information by or under any legal enactment, any information they may request or require relating to you, or if relevant, any of your clients.

You agree that we may pass on information obtained under Money Laundering legislation as we consider necessary to comply with reporting requirements under such legislation.


We want to ensure that the personal information we hold about you is accurate and up to date. You may ask us to correct or remove information that is inaccurate.

You have the right under data protection legislation to access information held about you. If you wish to receive a copy of any personal information we hold, please write to us at 3rd Floor, Hollywood House, Church Street East, Woking, GU21 6HJ. Any access request may be subject to a fee of £10 to meet our costs in providing you with details of the information we hold about you.


The data that we collect from you may be transferred to, and stored at, a destination outside the European Economic Area (“EEA”). It may be processed by staff operating outside the EEA who work for us or for one of our suppliers. Such staff may be engaged in, amongst other things, the provision of support services. By submitting your personal data, you agree to this transfer, storing and processing. We will take all steps reasonably necessary, including the use of encryption, to ensure that your data is treated securely and in accordance with this privacy policy.

Unfortunately, the transmission of information via the internet is not completely secure. Although we will do our best to protect your personal data, we cannot guarantee the security of your data transmitted to our sites; any transmission is at your own risk. You will not hold us responsible for any breach of security unless we have been negligent or in wilful default.


Any changes we make to our privacy policy in the future will be posted on this page and, where appropriate, notified to you by e-mail.


Our sites contain links to other websites. If you follow a link to any of these websites, please note that these websites have their own privacy policies and that we do not accept any responsibility or liability for these policies. Please check these policies before you submit any personal data to these websites.


If you want more information or have any questions or comments relating to our privacy policy please email [email protected] in the first instance.

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Koleje Mazowieckie (46NX)

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Friday 05 August, 2011

Koleje Mazowieckie

Auditorial report of Koleje Mazowieckie Finance AB

RNS Number : 8290L
Koleje Mazowieckie Finance AB(publ)
05 August 2011






To the General Meeting of KOLEJE MAZOWIECKIE AB

Organisational number: 556812-4258


I have audited the annual statements, the accounting records, the management and administration of the managing director of Koleje Mazowieckie AB within the accounting period 23.06.2010 - 31.12.2010. The administration and accounting documents are the responsibility of the management board and the director. My responsibility is to express an opinion on the annual statements and administration based on my audit.


I conducted my audit in accordance with the auditing standards applicable in Sweden. This means that the audit is planned and conducted in such a way as to obtain reasonable assurance that the annual statements are free of material misstatements. And audit includes examining evidence supporting the amounts and disclosures in the accounting documents. An audit also includes assessing the accounting principles used in the annual statements, administration principles, and their application by the managing director, as well as evaluating the overall presentation of information disclosed in the annual statements. I examined significant decisions, actions and steps taken in the company in order to be able to determine whether the board members and the managing director can be discharged from liability towards the company or whether any of them has acted in contravention of the Companies Act, the Annual Statements Act or the Articles of Association. I believe that my audit provides a reasonable basis for my opinion set out below.


The annual statements have been prepared in accordance with the Annual Statements Act and give a true and fair view of the company's results and compliance with the accounting standards applicable in Sweden.  The report of the management board is consistent with the other parts of the annual statements.


I recommend that the General Meeting approve of the Profit and Loss Account and the Balance Sheet so that the profit of the Company be distributed in accordance with the proposal included in the report of the management board, and that the members of the management board and the Managing Director be discharged from liability for the financial year.


Stockholm, 23.05.2011


/-/ Jan Larsson

Authorised Auditor


Stamp reading: This is a true copy of the original.

/-/ Olle Ericsson



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