Company Names Published in December 2018

Key

(1)  Only certain of CRR’s reviews of company reports and accounts result in substantive questioning of the Board. Matters raised may cover questions of recognition, measurement and/ or disclosure.

(2)  CRR’s routine reviews generally cover all parts of companies’ reports and accounts over which the FRC’s Conduct Committee has statutory powers (that is, strategic reports, directors’ reports and accounts). Limited scope reviews arise for a number of reasons, including those conducted when company reports and accounts are selected for thematic review, and may include reviews that have been prompted by a complaint. In accordance with the Conduct Committee’s Operating Procedures, CRR does not identify those companies whose reviews were prompted by a complaint.

(3) The FRC may ask a company to refer to its exchanges with CRR when the company makes a change to a significant aspect of its reporting in its next annual report and accounts in response to a review. These companies are identified below.

Entity Balance Sheet Date Exchange of Substantive Correspondence (1) Scope of Review (2)
Accrol Group Holdings plc (3) 30 April 2017 Yes Full
Ashmore Group plc 30 June 2017 No Full
Axis Europe Holdings Limited 30 March 2017 Yes Full
Blancco Technology Group Plc (3) 30 June 2017 Yes Full
Carclo plc 31 March 2017 No Limited
DX (Group) plc 30 June 2017 No Full
Earthport Plc 30 June 2017 Yes Limited
easyJet plc 30 September 2017 Yes Full
Ferguson plc 31 July 2017 Yes Full
Fidelity China Special Situations PLC 31 March 2017 No Full
Foresight 4 VCT plc 31 March 2017 Yes Full
Gattaca plc (3) 31 July 2017 Yes Full
Hogg Robinson Group Limited 31 March 2017 Yes Limited
Keepmoat Limited 31 March 2017 No Full
Lok'nStore Group Plc 31 July 2017 Yes Full
NCC Group plc 31 May 2017 Yes Full
Pinewood Group Limited 31 March 2017 Yes Full
PZ Cussons Plc 31 May 2017 Yes Full
Ricardo plc 30 June 2017 Yes Full
River and Mercantile Group PLC 30 June 2017 Yes Full
Softcat plc 31 July 2017 Yes Full
Telecom Plus Plc 31 March 2017 Yes Full
The Fulham Shore PLC 27 March 2017 Yes Full
Trailfinders Limited 28 February 2017 Yes Full


 

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