Registration number:
for the period from
Six & Flow Ltd
Contents
Accountants' Report |
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Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Six & Flow Ltd
for the Period Ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Six & Flow Ltd for the period ended 30 June 2016 set out on pages XX from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Six & Flow Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Six & Flow Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Six & Flow Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Six & Flow Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Six & Flow Ltd. You consider that Six & Flow Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Six & Flow Ltd. 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 accounts.
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My Accountancy Place Limited
Chartered Certified Accountants
16 Blackfriars Street
Manchester
England
M3 5BQ
17 November 2016
Six & Flow Ltd
(Registration number: 09465254)
Abbreviated Balance Sheet as at 30 June 2016
Note |
30 June 2016 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
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R T Wood
Director
Six & Flow Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer equipment and office equipment |
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Fixed assets |
Tangible assets |
Total |
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Cost |
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Additions |
7,838 |
7,838 |
At 30 June 2016 |
7,838 |
7,838 |
Depreciation |
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Charge for the year |
746 |
746 |
At 30 June 2016 |
746 |
746 |
Net book value |
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At 30 June 2016 |
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Six & Flow Ltd
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
30 June 2016 |
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No. |
£ |
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1 |
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100 |
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New shares allotted
During the period |
During the period |
Control |
The director is the controlling party by virtue of their controlling shareholding in the company.