during the year were as follows:
Rita Dunne
Paddy Joe Foy
Neil Henry
Tony Hurley
Brian MacSweeney
Patrick McCarthy
Gerry McCloskey
Harold McGahern
Peter Molloy
Liam Murphy
Georgia Stubington
Taylor Vard
Patrick Wall (Chairman)
appointed / retired to/ from the board:
Report and the financial statements in accordance
with applicable Irish law and Generally Accepted
Accounting Practice in Ireland including the accounting
standards issued by the Financial Reporting Council and
promulgated by The Institute of Chartered Accountants
in Ireland.
financial statements for each financial year which give a
true and fair view of the state of affairs of the company
and of the surplus or deficit of the company for that year.
required to:
select suitable accounting policies and then apply
them consistently;
make judgements and accounting estimates that are
reasonable and prudent; and
prepare the financial statements on the going
concern basis unless it is inappropriate to presume
that the company will continue in business.
above requirements in preparing the financial statements.
of account that disclose with reasonable accuracy at any
time the financial position of the company and enable
them to ensure that the financial statements are prepared
in accordance with accounting standards generally
accepted in Ireland and comply with the Companies
Acts, 1963 to 2013. The directors are also responsible for
safeguarding the assets of the company and hence for
taking reasonable steps for the prevention and detection
of fraud and other irregularities.
requirements of Section 202 of the Companies Act, 1990
with regard to books of account by employing a person
with appropriate expertise and by providing adequate
resources to the financial function. The books of account
are held at the company's premises at Beech House,
Millennium Park, Oberstown, Naas, Co. Kildare.
accordance with section 160(2) of the Companies Act
1963.