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Thursday 22 December 2011

Certificate on XBRL Financial Statements

This certificate is required to be submitted by CA to Board of Directors


Download Certificate on XBRL Financial Statements.docx

Sample - Same in the word file.


To,
The Board Of Directors Of ……………. Company Limited

We have examined the attached Balance Sheet of Company Limited ("the Company") as at March 31, 2011, and the Profit and Loss Account and the Cash Flow Statement of the Company ("the Financial Statements) for the year ended on that date, both annexed thereto, prepared by the Company in the eXtensible Business Reporting Language (XBRL) mode ("the XBRL financial statements"). These XBRL financial statements have been prepared on the basis of the audited financial statements of the Company for the year ended March 31, 2011, on which we/ M/s         Chartered Accountants (whichever is applicable) have expressed an opinion vide our/ their (whichever is applicable) Audit Report dated,____ 2011.
The Management of the Company is responsible for the preparation of the XBRL financial statements in accordance with the taxonomy specified by the Ministry of Corporate Affairs for filing of the financial statements in the XBRL mode.

Our responsibility is to certify the XBRL financial statements based on our examination, which was conducted in accordance with the Guidance Note on Certification of XBRL Financial Statements issued by the Institute of Chartered Accountants of India.
Based on our aforesaid examination and to the best of our knowledge and belief and according to the information, explanations and representations given to us by the management of the Company, we certify that these XBRL financial statements fairly present, in all material respects, the aforementioned audited  financial statements of the Company for the year ended March , 31,  2011. in accordance with the taxonomy specified by the Ministry of Corporate Affairs for filing of the financial statements in the XBRL mode.
This Certificate is mended solely for your information and for  purposes of Ming of the Company's financial statements in the  XBRL mode in accordance with the Ministry of Corporate Affairs'   General Circular No. 432011 dated ___, 2011 and is not to be  used, referred to or distributed for any other purpose without our  prior written consent.
For        
Chartered Accountants
(Firm Registration No.)

(Name of the member)
Designation  
(Membership No.)
Place:
Date:

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