John S Ward & Co (Midlands) LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC334735 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 November 2018

for

John S Ward & Co (Midlands) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J Nacca

K P Perkins

S J Rouse

REGISTERED OFFICE:

1 London Road

Kettering

Northamptonshire

NN16 0EF

REGISTERED NUMBER:

OC334735 (England and Wales)

ACCOUNTANTS:

John S Ward & Co Limited

Chartered Certified Accountants

1 London Road

Kettering

Northamptonshire

NN16 0EF

CURRENT ASSETS

Cash at bank

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1

1

LOANS AND OTHER DEBTS DUE TO MEMBERS

3

1

1

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

3

1

1

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 November 2018.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP on 31 July 2019 and were signed by:

J Nacca - Designated member

1.	STATUTORY INFORMATION

John S Ward & Co (Midlands) LLP is registered in England and Wales. The LLP's registered

number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

3.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts to members rank equally with other creditors.