Erisort Trading (Aline) Limited - Accounts to registrar (filleted) - small 17.3

Erisort Trading (Aline) Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: SC302115 (Scotland)























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

ERISORT TRADING (ALINE) LIMITED

ERISORT TRADING (ALINE) LIMITED (BY SHARES) (REGISTERED NUMBER: SC302115)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017










Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

ERISORT TRADING (ALINE) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTORS: Iain Alasdair Macleod
David Sandison
Donnie Morrison
Angus D McDowall
Iain Macleod



SECRETARY: Iain Alasdair Macleod



REGISTERED OFFICE: Ravenspoint Development Centre
Kershader
South Lochs
Isle of Lewis
HS2 9QA



REGISTERED NUMBER: SC302115 (Scotland)



ACCOUNTANTS: CIB Services
Chartered Accountants
63 Kenneth Street
Stornoway
Isle of Lewis
Western Isles
HS1 2DS



BANKERS: Bank of Scotland
47 Cromwell Street
Stornoway
Isle of Lewis
HS1 2DE

ERISORT TRADING (ALINE) LIMITED (BY SHARES) (REGISTERED NUMBER: SC302115)

BALANCE SHEET
30 APRIL 2017

30.4.16 30.4.17
£    £    £    £   
186,630 FIXED ASSETS 141,572

1,369 CURRENT ASSETS 1,213

CREDITORS
(64,444 ) Amounts falling due within one year (52,401 )
(63,075 ) NET CURRENT LIABILITIES (51,188 )
123,555 TOTAL ASSETS LESS CURRENT
LIABILITIES

90,384

CREDITORS
130,599 Amounts falling due after more than one
year

99,162
(7,044 ) NET LIABILITIES (8,778 )

(7,044 ) CAPITAL AND RESERVES (8,778 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 January 2018 and were signed on its behalf by:





Angus D McDowall - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ERISORT TRADING (ALINE) LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the directors 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 Income Statement is 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
financial statements of Erisort Trading (Aline) Limited for the year ended 30 April 2017 which comprise the Income
Statement and the Balance Sheet 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 Board of Directors of Erisort Trading (Aline) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Erisort Trading (Aline) Limited and state those matters that we have agreed to state to the Board of Directors of Erisort Trading (Aline) Limited, as a body, 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 Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Erisort Trading (Aline) 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 Erisort Trading (Aline) Limited. You consider that Erisort Trading (Aline) 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 Erisort Trading (Aline) 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.






CIB Services
Chartered Accountants
63 Kenneth Street
Stornoway
Isle of Lewis
Western Isles
HS1 2DS


30 January 2018