Cowes Harbour Commission Annual Report 2016-2017 | Page 29

Summary Financial Statements 31 st December 2016 The Financial Statements are a summary of the information taken from the full financial statements. These summary financial statements may not contain sufficient information to allow a full understanding of the financial affairs of the Commission. For further information, the full financial statements, the Auditors’ Report on these financial statements and the Commissioners’ Report should be consulted. Copies of these financial statements can be obtained from the Cowes Harbour Commission website: www.cowesharbourcommission.co.uk. The full financial statements were approved on 28 April 2017 and include an unqualified report from the auditors. The financial statements have been filed with the Department for Transport. Signed on behalf of the Commissioners: D Riley - Commissioner Commissioners: D Riley (Chairman) M Greville S McIntosh (Harbour Master/Chief Executive) R Lambden J Armitage J Lear B Board R Mathias A Cooper H Pearce J Gillespie C Preston Auditors: Harrison Black Limited Independent Auditors’ Statement to the Members of Cowes Harbour Commission We have examined the summary financial statements, which comprise the summary Statement of Financial Position and the summary Statement of Comprehensive Income, that are derived from the audited financial statements of Cowes Harbour Commission for the year ended 31 December 2016. Respective Responsibilities of Commissioners and Auditors The Commissioners are responsible for preparing the summary financial statements in accordance with applicable United Kingdom law. Our responsibility is to express an opinion on whether the summary financial statements are consistent in all material respects, with the audited financial statements based on our procedures, which were conducted in accordance with International Standard on Auditing (ISA) 810 (Revised). Our report on the company’s full annual financial statements describes the basis of our audit opinion on those financial statements. Opinion In our opinion, the accompanying summary financial statements are consistent, in all material respects, with (or a fair summary of) the full audited financial statements of Cowes Harbour Commission for the year ended 31 December 2016 in accordance with the requirements of section 427 of the Companies Act 2006, and the regulations made thereunder. Harrison Black Limited, Statutory Auditor Pyle House, 136/137 Pyle Street, Newport Isle of Wight PO30 1JW 28 th April 2017 Annual Report 2016 - 2017 29