Registration number:
for the Year Ended
Dataflow I.T. Limited
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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 Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dataflow I.T. Limited
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dataflow I.T. Limited for the year ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of Dataflow I.T. Limited, 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 Dataflow I.T. Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dataflow I.T. Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dataflow I.T. Limited 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 Dataflow I.T. Limited. You consider that Dataflow I.T. 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 accounts of Dataflow I.T. 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 accounts.
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Brooks Green
Chartered Accountants
Abbey House
Abbey House
342 Regents Park Road
London
N3 2LJ
29 December 2016
Dataflow I.T. Limited
(Registration number: 03451101)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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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 Board on
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2
Dataflow I.T. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
The assets are written off over their estimated useful economic lives.
Asset class |
Depreciation method and rate |
Office equipment |
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Fixed asset investments
Stock
Financial instruments
Dataflow I.T. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2015 |
238,203 |
550 |
238,753 |
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At 31 December 2015 |
238,203 |
550 |
238,753 |
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Depreciation |
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At 1 January 2015 |
229,495 |
- |
229,495 |
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Charge for the year |
2,177 |
- |
2,177 |
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At 31 December 2015 |
231,672 |
- |
231,672 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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