Doubt in section 137 of company law 2013

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Nikita bajaj (Querist)
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01 July 2014 (1) A copy of the financial statements, including consolidated financial statement, if any, along with all the documents which are required to be or attached to such financial statements under this Act, duly adopted at the annual general meeting of the company, shall be filed with the Registrar within thirty days of the date of annual general meeting in such manner, with such fees or additional fees as may be prescribed within the time specified under
section 403:
Which document should be attached to financial statement ?

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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01 July 2014 Balance Sheet, Profit and loss account , Cash flow statement,Consolidated financial statements, Notes on accounts and Auditors report will suffice. Inference is from a conjoint reading of the section and the concerned rules.

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