IOSB (Holdings) Limited - Dormant company accounts 17.1
IOSB (Holdings) Limited - Dormant company accounts 17.1
Report of the Director and |
Financial Statements |
for the Year Ended 31 March 2017 |
for |
IOSB (Holdings) Limited |
IOSB (Holdings) Limited (Registered number: SC445512) |
Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Statement of Financial Position | 3 |
Income Statement | 4 |
Notes to the Financial Statements | 5 |
Chartered Accountants' Report | 6 |
IOSB (Holdings) Limited |
Company Information |
for the Year Ended 31 March 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Radleigh House |
1 Golf Road |
Clarkston |
Glasgow |
G76 7HU |
IOSB (Holdings) Limited (Registered number: SC445512) |
Report of the Director |
for the Year Ended 31 March 2017 |
The director presents his report with the financial statements of the company for the year ended 31 March 2017. |
DIRECTORS |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
ON BEHALF OF THE BOARD: |
IOSB (Holdings) Limited (Registered number: SC445512) |
Statement of Financial Position |
31 March 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
IOSB (Holdings) Limited (Registered number: SC445512) |
Income Statement |
for the Year Ended 31 March 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
IOSB (Holdings) Limited (Registered number: SC445512) |
Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
IOSB (Holdings) Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
NET BOOK VALUE |
At 31 March 2017 |
At 31 March 2016 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Amounts owed to group undertakings |
5. | FIRST YEAR ADOPTION |
This is the first year in which the financial statements have been prepared under FRS 102. The date of transition |
is 1 April 2015. There are no changes as a result of this transition. |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
IOSB (Holdings) Limited |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of IOSB (Holdings) Limited for the year ended 31 March 2017 which comprise the Income |
Statement, Statement of Financial Position and the related notes from the company's accounting records and from |
information and explanations you have given us. |
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance. |
This report is made solely to the director of IOSB (Holdings) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of IOSB (Holdings) Limited and state those matters that we have agreed to state to the director of IOSB (Holdings) Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
It is your duty to ensure that IOSB (Holdings) 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 of IOSB (Holdings) Limited. You consider that IOSB (Holdings) 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 IOSB (Holdings) 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. |
Radleigh House |
1 Golf Road |
Clarkston |
Glasgow |
G76 7HU |