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RHL - Redhall News Story

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Last Trade - 23/05/19

Sector
Industrials
Size
Micro Cap
Market Cap £n/a
Enterprise Value £n/a
Revenue £37.8m
Position in Universe th / 1821

Redhall Group PLC - Interim Results - Part 2

Wed 8th June, 2016 7:00am
- Part 2: For the preceding part double click  ID:nRSH5158Aa 

no cash flows from financing activities. 
 
10. Dividends on equity shares 
 
There were no dividends paid during the six month period to 31 March 2016 or
the year ended 30 September 2015. 
 
The Directors do not propose the payment of an interim dividend for the six
months ended 31 March 2016. 
 
11. Distribution of interim report 
 
Copies of this interim report are available from the Company Secretary,
Redhall Group plc, 1 Red Hall Court, Wakefield, WF1 2UN and
www.redhallgroup.co.uk. 
 
Independent Review report to Redhall Group PLC 
 
Introduction 
 
We have been engaged by the company to review the condensed set of financial
statements in the half-yearly report for the six months ended 31 March 2016
which comprises the condensed consolidated interim income statement, the
condensed consolidated interim statement of comprehensive income, the
condensed consolidated interim statement of changes in equity, the condensed
consolidated interim balance sheet, the condensed consolidated interim cash
flow statement and the related explanatory notes. 
 
We have read the other information contained in the half-yearly report and
considered whether it contains any apparent misstatements or material
inconsistencies with the information in the condensed set of financial
statements. 
 
This report is made solely to the company in accordance with the terms of our
engagement. Our review has been undertaken so that we might state to the
company those matters we are required to state to it in this report and for no
other purpose. 
 
To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company for our review work, for this
report, or for the conclusions we have reached. 
 
Directors' responsibilities 
 
The half-yearly report is the responsibility of, and has been approved by, the
directors. The directors are responsible for preparing the half-yearly report
in accordance with the AIM Rules. As disclosed in note 1, the annual financial
statements of the group are prepared in accordance with IFRSs as adopted by
the EU. The condensed set of financial statements included in this half-yearly
report has been prepared in accordance with the recognition and measurement
requirements of IFRSs as adopted by the EU. 
 
Our responsibility 
 
Our responsibility is to express to the company a conclusion on the condensed
set of financial statements in the half-yearly report based on our review. 
 
Scope of review 
 
We conducted our review in accordance with International Standard on Review
Engagements (UK and Ireland) 2410 Review of Interim Financial Information
Performed by the Independent Auditor of the Entity issued by the Auditing
Practices Board for use in the UK. A review of interim financial information
consists of making enquiries, primarily of persons responsible for financial
and accounting matters, and applying analytical and other review procedures. A
review is substantially less in scope than an audit conducted in accordance
with International Standards on Auditing (UK and Ireland) and consequently
does not enable us to obtain assurance that we would become aware of all
significant matters that might be identified in an audit. Accordingly, we do
not express an audit opinion. 
 
Conclusion 
 
Based on our review, nothing has come to our attention that causes us to
believe that the condensed set of financial statements in the half-yearly
report for the six months ended 31 March 2016 is not prepared, in all material
respects, in accordance with the recognition and measurement requirements of
IFRSs as adopted by the EU and the AIM Rules. 
 
John Pass for and on behalf of KPMG LLP 
 
Chartered Accountants 
 
1 Sovereign Square, Sovereign Street, Leeds 
 
8 June 2016 
 
This information is provided by RNS
The company news service from the London Stock Exchange
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