RC No. 13215 - Frigoglass

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22 Annual Report 2011 Beta Glass PLC
Beta Glass PLC Annual Report 2011 23 Statement of Directors’ responsibilities The Companies and Allied Matters Act requires the directors to prepare financial statements for each financial year that give a true and fair view of the state of financial affairs of the company at the end of the year and of its profit or loss. This responsibility includes: a) ensuring that the company keeps proper accounting records that disclose, with reasonable accuracy, the financial position of the company and comply with the requirements of the Companies and Allied Matters Act; b) designing, implementation and maintaining internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; and c) preparing the company’s financial statements using suitable accounting policies supported by reasonable and prudent judgements and estimates, that are consistently applied. The directors accept responsibility for the annual financial statements, which have been prepared using appropriate accounting policies supported by reasonable and prudent judgements and estimates, in conformity with Nigerian Accounting Standards and the requirements of the Companies and Allied Matters Act. The directors are of the opinion that the financial statements give a true and fair view of the state of the financial affairs of the company and of its profit or loss. The directors further accept responsibility for the maintenance of accounting records that may be relied upon in the preparation of financial statements, as well as adequate systems of internal financial control. <strong>No</strong>thing has come to the attention of the directors to indicate that the company will not remain a going concern for at least twelve months from the date of this statement. Chief Joseph Babatunde Oke, OON 28 March 2012 Mr. George Papachristou 28 March 2012
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Page 3 and 4: Beta Glass PLC Annual Report 2011 3
Page 21: Beta Glass PLC Annual Report 2011 2
Page 29 and 30: Beta Glass PLC Balance sheet Balanc
Page 31 and 32: Beta Glass PLC Notes to the financi
Page 35 and 36: Beta Glass PLC 13 Other creditors a
Page 43 and 44: Proxy form I/We* (BLOCK CAPITALS) b
Page 45: Electronic Delivery Mandate Form I,
Page 49: e-Dividend form It is our pleasure
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RC No. 13215 - Frigoglass

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