Company Registration Number 03487609 (England and Wales)
PORTLAND CERAMICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PORTLAND CERAMICS LIMITED
COMPANY INFORMATION
Directors
R.H. McGillivray
M.H. Stevenson
Secretary
R.H. McGillivray
Company number
03487609
Registered office
Lakeside House
Waterside Business Park
Smiths Road
Bolton
Lancashire
BL3 2QJ
Accountants
Jackson Stephen LLP
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
PORTLAND CERAMICS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
PORTLAND CERAMICS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PORTLAND CERAMICS LIMITED FOR THE YEAR ENDED 31 JANUARY 2017
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Portland Ceramics Limited for the year ended 31 January 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the
b
oard of
d
irectors of Portland Ceramics Limited, as a body, in accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your approval the financial statements of Portland Ceramics Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Portland Ceramics Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Portland Ceramics Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Portland Ceramics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and loss of Portland Ceramics Limited. You consider that Portland Ceramics Limited 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 financial statements of Portland Ceramics Limited. 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 financial statements.
Jackson Stephen LLP
30 October 2017
Chartered Accountants
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
PORTLAND CERAMICS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 2 -
2017
2016
£
£
£
£
Current assets
476,786
476,786
Net current assets
476,786
476,786
Capital and reserves
476,786
476,786
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
Portland Ceramics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside House, Waterside Business Park, Smiths Road, Bolton, Lancashire, BL3 2QJ.
For the financial year ended 31 January 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
'.
The financial statements were approved by the board of directors and authorised for issue on 27 October 2017 and are signed on its behalf by:
R.H. McGillivray
Director
Company Registration Number 03487609