Full text of FLEXTRADE LLC's X-17A-5 filed 2019-02-28 (period 2018-12-31). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------  Anchin, Block & Anchin LLP Accountants & Advisors 1375 Broadway New York, NY 10018 212 840-3456 *www.anchin.com* # **REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM** ## **To the Members of Flextrade LLC:** ## **Opinion on the Financial Statement** We have audited the accompanying statement of financial condition of Flextrade LLC, (the "Company') as of December 31, 2018, that is filed pursuant to Rule 17a-5 under the Securities Exchange Act of 1934 and the related notes to the financial statement (collectively refeITed to as the "financial statement"). In our opinion the financial statement presents fairly, in all material respects, the financial position of Flextrade LLC in confo1mity with accounting principles generally accepted in the United States of America. ## **Basis for Opinion** This financial statement is the responsibility of the Company's management. Our responsibility is to express an opinion on the Company's financial statement based on our audit. We are a public accounting fnm registered with the Public Company Accounting Oversight Board (United States) ("PCAOB") and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Secmities and Exchange Commission and the PCAOB. We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perfmm the audit to obtain reasonable assmance about whether the financial statement is free of material misstatement, whether due to fraud or e1rnr. {1}------------------------------------------------ Our audit included pe1fo1ming procedures to assess the Iisks of material misstatement of the financial statement, whether due to eITor or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statement. Our audit also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statement. We believe that our audit provides a reasonable basis for ourop1mon. *Anchin, Block* & *Anchin* **LLP** We have served as the Company's auditors since 2002. New York, New York February 28, 2019 {2}------------------------------------------------ # **STATEMENT OF FINANCIAL COND…Read the full text as markdown