BRIDGE BOATYARD (ELY) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRIDGE BOATYARD (ELY) LIMITED
FOR THE YEAR ENDED 31 MARCH 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bridge Boatyard (Ely) Limited for the year ended 31 March 2016 which comprise the Profit and loss account, the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a 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/membership/
regulations-standards-and-guidance.
This report is made solely to the Board of directors of Bridge Boatyard (Ely) Limited, as a body, in accordance with the terms of our engagement letter dated
8 December 2014. Our work has been undertaken solely
to prepare for your approval the financial statements of Bridge Boatyard (Ely) Limited and state those matters that we have agreed to state to the Board of directors of Bridge Boatyard (Ely) Limited, as a body, in this report in accordance with ICAEW Technical release TECH07/16AAF . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridge Boatyard (Ely) Limited and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that Bridge Boatyard (Ely) 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 profit or loss of Bridge Boatyard (Ely) Limited. You consider that Bridge Boatyard (Ely) Limited is exempt from the statutory audit requirement for the year.
We
have not been instructed to carry out an audit or review of the financial statements of Bridge Boatyard (Ely) 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.
Whiting & Partners
George Court
Bartholomew's Walk
Ely
Cambridgeshire
CB7 4JW
14 December 2016
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