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INTERNET TRADING LIMITED
The following reproduces the text of the Chartered accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF INTERNET TRADING LIMITED
FOR THE PERIOD ENDED 30 SEPTEMBER 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Internet Trading Limited for the period ended 30 September 2015 which comprise the Profit and loss account, the Balance sheet and the related notes from the company's accounting records and from information and explanations you have given to 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:
www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Internet Trading Limited in accordance with the terms of our engagement letter dated
26 April 2016. Our work has been undertaken solely
to prepare for your approval the financial statements of Internet Trading Limited and state those matters that we have agreed to state to the director of Internet Trading Limited in this reportin accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Internet Trading Limited and its director for our work or for this report.
It is your duty to ensure that Internet Trading Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit of Internet Trading Limited after profit. You consider that Internet Trading Limited is exempt from the statutory audit requirement for the period.
We
have not been instructed to carry out an audit or review of the financial statements of Internet Trading 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.
PM+M Solutions for Business LLP
Chartered Accountants
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
15 June 2016
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