Flow Analysis Ltd

FLOW ANALYSIS LIMITED - Company Information

true 1 August 2015 31 July 2016 31 July 2016 true false 04438915 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04438915 2015-07-31 04438915 2016-07-31 04438915 2015-08-01 2016-07-31 04438915 uk-gaap:RestatedAmount 2015-07-31 04438915 uk-gaap:RestatedAmount 2016-07-31 04438915 uk-gaap:NetGoodwill 2015-07-31 04438915 uk-gaap:NetGoodwill 2016-07-31 04438915 uk-gaap:NetGoodwill 2015-08-01 2016-07-31 04438915 uk-gaap:OtherIntangibleFixedAssets 2015-08-01 2016-07-31 04438915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 04438915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-07-31 04438915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 04438915 uk-gaap:DevelopmentCosts 2015-07-31 04438915 uk-gaap:DevelopmentCosts 2016-07-31 04438915 uk-gaap:DevelopmentCosts 2015-08-01 2016-07-31 04438915 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 04438915 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 04438915 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-07-31 04438915 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 04438915 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-31 04438915 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-07-31 04438915 uk-gaap:PlantMachinery 2015-08-01 2016-07-31 04438915 uk-gaap:PlantMachinery 2015-07-31 04438915 uk-gaap:PlantMachinery 2016-07-31 04438915 uk-gaap:Vehicles 2015-08-01 2016-07-31 04438915 uk-gaap:Vehicles 2015-07-31 04438915 uk-gaap:Vehicles 2016-07-31 04438915 uk-gaap:FixturesFittings 2015-08-01 2016-07-31 04438915 uk-gaap:FixturesFittings 2015-07-31 04438915 uk-gaap:FixturesFittings 2016-07-31 04438915 uk-gaap:ComputerEquipment 2015-08-01 2016-07-31 04438915 uk-gaap:ComputerEquipment 2015-07-31 04438915 uk-gaap:ComputerEquipment 2016-07-31 04438915 uk-gaap:SharesListedFixedAssetInvestments 2015-07-31 04438915 uk-gaap:SharesListedFixedAssetInvestments 2015-08-01 2016-07-31 04438915 uk-gaap:SharesListedFixedAssetInvestments 2016-07-31 04438915 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-31 04438915 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-01 2016-07-31 04438915 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-07-31 04438915 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-31 04438915 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-01 2016-07-31 04438915 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-07-31 04438915 uk-gaap:ProvisionsForBadDebts 2015-07-31 04438915 uk-gaap:ProvisionsForBadDebts 2015-08-01 2016-07-31 04438915 uk-gaap:ProvisionsForBadDebts 2016-07-31 04438915 uk-gaap:ProvisionsForDeferredTaxation 2015-07-31 04438915 uk-gaap:ProvisionsForDeferredTaxation 2015-08-01 2016-07-31 04438915 uk-gaap:ProvisionsForDeferredTaxation 2016-07-31 04438915 uk-gaap:OtherProvisions 2015-07-31 04438915 uk-gaap:OtherProvisions 2015-08-01 2016-07-31 04438915 uk-gaap:OtherProvisions 2016-07-31 04438915 uk-gaap:WithinOneYear 2015-07-31 04438915 uk-gaap:WithinOneYear 2015-08-01 2016-07-31 04438915 uk-gaap:WithinOneYear 2016-07-31 04438915 uk-gaap:AfterOneYear 2015-07-31 04438915 uk-gaap:AfterOneYear 2015-08-01 2016-07-31 04438915 uk-gaap:AfterOneYear 2016-07-31 04438915 uk-bus:AllOrdinaryShares 2016-07-31 04438915 uk-bus:AllOrdinaryShares 2015-07-31 04438915 uk-bus:OrdinaryShareClass1 2016-07-31 04438915 uk-bus:OrdinaryShareClass2 2016-07-31 04438915 uk-bus:OrdinaryShareClass3 2016-07-31 04438915 uk-bus:OrdinaryShareClass4 2016-07-31 04438915 uk-bus:OrdinaryShareClass5 2016-07-31 04438915 uk-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 04438915 uk-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 04438915 uk-bus:OrdinaryShareClass3 2015-08-01 2016-07-31 04438915 uk-bus:OrdinaryShareClass4 2015-08-01 2016-07-31 04438915 uk-bus:OrdinaryShareClass5 2015-08-01 2016-07-31 04438915 uk-bus:PreferenceShareClass1 2016-07-31 04438915 uk-bus:PreferenceShareClass2 2016-07-31 04438915 uk-bus:PreferenceShareClass3 2016-07-31 04438915 uk-bus:PreferenceShareClass4 2016-07-31 04438915 uk-bus:PreferenceShareClass5 2016-07-31 04438915 uk-bus:PreferenceShareClass1 2015-08-01 2016-07-31 04438915 uk-bus:PreferenceShareClass2 2015-08-01 2016-07-31 04438915 uk-bus:PreferenceShareClass3 2015-08-01 2016-07-31 04438915 uk-bus:PreferenceShareClass4 2015-08-01 2016-07-31 04438915 uk-bus:PreferenceShareClass5 2015-08-01 2016-07-31 04438915 uk-bus:CompanySecretary 2015-08-01 2016-07-31 04438915 uk-bus:RegisteredOffice 2015-08-01 2016-07-31 04438915 uk-bus:EntityAccountantsOrAuditors 2015-08-01 2016-07-31 04438915 uk-bus:EntityAccountantsOrAuditors 2016-07-31 04438915 uk-bus:MainBusiness 2015-08-01 2016-07-31 04438915 uk-bus:EntityBankers 2015-08-01 2016-07-31 04438915 uk-bus:EntityLawyersOrLegalAdvisers 2015-08-01 2016-07-31 04438915 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-08-01 2016-07-31 04438915 uk-bus:HighestPaidDirector 2015-08-01 2016-07-31 04438915 uk-bus:HighestPaidDirector 2016-07-31 04438915 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-08-01 2016-07-31 04438915 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-08-01 2016-07-31 04438915 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-08-01 2016-07-31 04438915 uk-bus:AllEntityOfficers 2015-08-01 2016-07-31 04438915 uk-gaap:InvestmentProperties 2015-07-31 04438915 uk-gaap:InvestmentProperties 2015-08-01 2016-07-31 04438915 uk-gaap:InvestmentProperties 2016-07-31 04438915 uk-gaap:IntellectualProperty 2015-08-01 2016-07-31 04438915 uk-gaap:IntellectualProperty 2015-07-31 04438915 uk-gaap:IntellectualProperty 2016-07-31 04438915 uk-countries:UnitedKingdom 2015-08-01 2016-07-31 04438915 uk-countries:Europe 2015-08-01 2016-07-31 04438915 uk-countries:NorthAmerica 2015-08-01 2016-07-31 04438915 uk-countries:SouthAmerica 2015-08-01 2016-07-31 04438915 uk-countries:Asia 2015-08-01 2016-07-31 04438915 uk-countries:RestWorldOutsideUK 2015-08-01 2016-07-31 04438915 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-01 2016-07-31 04438915 uk-gaap:LeasedTangibleFixedAssets 2015-08-01 2016-07-31 04438915 uk-gaap:AllSubsidiaries 2015-08-01 2016-07-31 04438915 uk-gaap:AllAssociates 2015-08-01 2016-07-31 04438915 dpl-gaap:CostSales 2015-07-31 04438915 dpl-gaap:CostSales 2016-07-31 04438915 dpl-gaap:CostSales 2015-08-01 2016-07-31 04438915 dpl-gaap:DistributionCosts 2015-08-01 2016-07-31 04438915 dpl-gaap:AdministrativeExpenses 2015-08-01 2016-07-31 04438915 uk-bus:Director1 2015-08-01 2016-07-31 04438915 uk-bus:Director1 2016-07-31 04438915 uk-bus:Director2 2015-08-01 2016-07-31 04438915 uk-bus:Director2 2016-07-31 04438915 2014-07-31 04438915 2015-07-31 04438915 2014-08-01 2015-07-31 04438915 uk-gaap:RestatedAmount 2014-07-31 04438915 uk-gaap:RestatedAmount 2015-07-31 04438915 uk-gaap:NetGoodwill 2014-07-31 04438915 uk-gaap:NetGoodwill 2015-07-31 04438915 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 04438915 uk-gaap:OtherIntangibleFixedAssets 2014-08-01 2015-07-31 04438915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 04438915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 04438915 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 04438915 uk-gaap:DevelopmentCosts 2014-07-31 04438915 uk-gaap:DevelopmentCosts 2015-07-31 04438915 uk-gaap:DevelopmentCosts 2014-08-01 2015-07-31 04438915 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 04438915 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 04438915 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 04438915 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 04438915 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 04438915 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-31 04438915 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 04438915 uk-gaap:PlantMachinery 2014-07-31 04438915 uk-gaap:PlantMachinery 2015-07-31 04438915 uk-gaap:Vehicles 2014-08-01 2015-07-31 04438915 uk-gaap:Vehicles 2014-07-31 04438915 uk-gaap:Vehicles 2015-07-31 04438915 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 04438915 uk-gaap:FixturesFittings 2014-07-31 04438915 uk-gaap:FixturesFittings 2015-07-31 04438915 uk-gaap:ComputerEquipment 2014-08-01 2015-07-31 04438915 uk-gaap:ComputerEquipment 2014-07-31 04438915 uk-gaap:ComputerEquipment 2015-07-31 04438915 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 04438915 uk-gaap:SharesListedFixedAssetInvestments 2014-08-01 2015-07-31 04438915 uk-gaap:SharesListedFixedAssetInvestments 2015-07-31 04438915 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 04438915 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-01 2015-07-31 04438915 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-31 04438915 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 04438915 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-01 2015-07-31 04438915 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-31 04438915 uk-gaap:ProvisionsForBadDebts 2014-07-31 04438915 uk-gaap:ProvisionsForBadDebts 2014-08-01 2015-07-31 04438915 uk-gaap:ProvisionsForBadDebts 2015-07-31 04438915 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 04438915 uk-gaap:ProvisionsForDeferredTaxation 2014-08-01 2015-07-31 04438915 uk-gaap:ProvisionsForDeferredTaxation 2015-07-31 04438915 uk-gaap:OtherProvisions 2014-07-31 04438915 uk-gaap:OtherProvisions 2014-08-01 2015-07-31 04438915 uk-gaap:OtherProvisions 2015-07-31 04438915 uk-gaap:WithinOneYear 2014-07-31 04438915 uk-gaap:WithinOneYear 2014-08-01 2015-07-31 04438915 uk-gaap:WithinOneYear 2015-07-31 04438915 uk-gaap:AfterOneYear 2014-07-31 04438915 uk-gaap:AfterOneYear 2014-08-01 2015-07-31 04438915 uk-gaap:AfterOneYear 2015-07-31 04438915 uk-bus:AllOrdinaryShares 2015-07-31 04438915 uk-bus:AllOrdinaryShares 2014-07-31 04438915 uk-bus:OrdinaryShareClass1 2015-07-31 04438915 uk-bus:OrdinaryShareClass2 2015-07-31 04438915 uk-bus:OrdinaryShareClass3 2015-07-31 04438915 uk-bus:OrdinaryShareClass4 2015-07-31 04438915 uk-bus:OrdinaryShareClass5 2015-07-31 04438915 uk-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 04438915 uk-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 04438915 uk-bus:OrdinaryShareClass3 2014-08-01 2015-07-31 04438915 uk-bus:OrdinaryShareClass4 2014-08-01 2015-07-31 04438915 uk-bus:OrdinaryShareClass5 2014-08-01 2015-07-31 04438915 uk-bus:PreferenceShareClass1 2015-07-31 04438915 uk-bus:PreferenceShareClass2 2015-07-31 04438915 uk-bus:PreferenceShareClass3 2015-07-31 04438915 uk-bus:PreferenceShareClass4 2015-07-31 04438915 uk-bus:PreferenceShareClass5 2015-07-31 04438915 uk-bus:PreferenceShareClass1 2014-08-01 2015-07-31 04438915 uk-bus:PreferenceShareClass2 2014-08-01 2015-07-31 04438915 uk-bus:PreferenceShareClass3 2014-08-01 2015-07-31 04438915 uk-bus:PreferenceShareClass4 2014-08-01 2015-07-31 04438915 uk-bus:PreferenceShareClass5 2014-08-01 2015-07-31 04438915 uk-bus:CompanySecretary 2014-08-01 2015-07-31 04438915 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 04438915 uk-bus:EntityAccountantsOrAuditors 2014-08-01 2015-07-31 04438915 uk-bus:EntityAccountantsOrAuditors 2015-07-31 04438915 uk-bus:MainBusiness 2014-08-01 2015-07-31 04438915 uk-bus:EntityBankers 2014-08-01 2015-07-31 04438915 uk-bus:EntityLawyersOrLegalAdvisers 2014-08-01 2015-07-31 04438915 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 04438915 uk-bus:HighestPaidDirector 2014-08-01 2015-07-31 04438915 uk-bus:HighestPaidDirector 2015-07-31 04438915 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-01 2015-07-31 04438915 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-01 2015-07-31 04438915 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-08-01 2015-07-31 04438915 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 04438915 uk-gaap:InvestmentProperties 2014-07-31 04438915 uk-gaap:InvestmentProperties 2014-08-01 2015-07-31 04438915 uk-gaap:InvestmentProperties 2015-07-31 04438915 uk-gaap:IntellectualProperty 2014-08-01 2015-07-31 04438915 uk-gaap:IntellectualProperty 2014-07-31 04438915 uk-gaap:IntellectualProperty 2015-07-31 04438915 uk-countries:UnitedKingdom 2014-08-01 2015-07-31 04438915 uk-countries:Europe 2014-08-01 2015-07-31 04438915 uk-countries:NorthAmerica 2014-08-01 2015-07-31 04438915 uk-countries:SouthAmerica 2014-08-01 2015-07-31 04438915 uk-countries:Asia 2014-08-01 2015-07-31 04438915 uk-countries:RestWorldOutsideUK 2014-08-01 2015-07-31 04438915 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 04438915 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 04438915 uk-gaap:AllSubsidiaries 2014-08-01 2015-07-31 04438915 uk-gaap:AllAssociates 2014-08-01 2015-07-31 04438915 dpl-gaap:CostSales 2014-07-31 04438915 dpl-gaap:CostSales 2015-07-31 04438915 dpl-gaap:CostSales 2014-08-01 2015-07-31 04438915 dpl-gaap:DistributionCosts 2014-08-01 2015-07-31 04438915 dpl-gaap:AdministrativeExpenses 2014-08-01 2015-07-31 04438915 uk-bus:Director1 2014-08-01 2015-07-31 04438915 uk-bus:Director1 2015-07-31 04438915 uk-bus:Director2 2014-08-01 2015-07-31 04438915 uk-bus:Director2 2015-07-31

Registered number: 04438915

Flow Analysis Ltd

Abbreviated accounts

For The Year Ended 31 July 2016

SJ Tax Ltd

The Old Stable House

3 Woodlands Close

Cople

Bedfordshire

MK44 3UE

Flow Analysis Ltd

Company No. 04438915

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		191,672		191,898

			191,672		191,898
CURRENT ASSETS
Debtors		28,584		28,008
Cash at bank and in hand		108,255		60,012

		136,839		88,020
Creditors: Amounts Falling Due Within One Year		(37,359)		(43,226)

NET CURRENT ASSETS (LIABILITIES)			99,480		44,794

TOTAL ASSETS LESS CURRENT LIABILITIES			291,152		236,692

NET ASSETS			291,152		236,692

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			291,052		236,592

SHAREHOLDERS' FUNDS			291,152		236,692

Page 1

Flow Analysis Ltd

Company No. 04438915

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Dr Nicholas May

31/08/2016

Page 2

Flow Analysis Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	25% Straight line

Tangible Assets


	Total
Cost	£
As at 1 August 2015	197,252

As at 31 July 2016	197,252

Depreciation
As at 1 August 2015	5,354
Provided during the period	226

As at 31 July 2016	5,580

Net Book Value
As at 31 July 2016	191,672

As at 1 August 2015	191,898

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Page 3