Registration number:
for the Year Ended
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Escrick Street Management Company Ltd
for the Year Ended 31 December 2015
The following reproduces the text of the report prepared for the directors and members in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of the Directors are not required to be filed with the Registrar of Companies.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Escrick Street Management Company Ltd for the year ended 31 December 2015 set out on pages 2 to 2 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Escrick Street Management Company Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Escrick Street Management Company Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163 To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Escrick Street Management Company Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Escrick Street Management Company Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Escrick Street Management Company Ltd. You consider that Escrick Street Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Escrick Street Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Graham Sunley & Co Limited
Chartered Certified Accountant
52 Front Street
Acomb
York
YO24 3BX
24 May 2016
Escrick Street Management Company Ltd
(Registration number: 02576652)
Balance Sheet as at 31 December 2015
2015 |
2014 |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
( |
( |
Net assets |
|
|
Capital and reserves |
|
|
Approved and authorised by the Board on
.........................................
Mr M Tindall
Director