Wimmer Financial LLP - Accounts to registrar (filleted) - small 18.2

Wimmer Financial LLP - Accounts to registrar (filleted) - small 18.2

WIMMER FINANCIAL LLP - Company Information

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REGISTERED NUMBER: OC334515 (England and Wales)















Wimmer Financial LLP

Unaudited Financial Statements for the Year Ended 31st December 2018





Wimmer Financial LLP (Registered number: OC334515)






Contents of the Financial Statements
for the Year Ended 31st December 2018




Page

Balance Sheet 1


Wimmer Financial LLP (Registered number: OC334515)

Balance Sheet
31st December 2018

2018 2017
£    £   
FIXED ASSETS 26,579 9,276

CURRENT ASSETS 266,048 140,976

PREPAYMENTS AND ACCRUED INCOME 9,157 9,107

CREDITORS
Amounts falling due within one year (145,576 ) (52,549 )
NET CURRENT ASSETS 129,629 97,534
TOTAL ASSETS LESS CURRENT
LIABILITIES
156,208
106,810

ACCRUALS AND DEFERRED INCOME (65,835 ) (16,598 )
NET ASSETS 90,373 90,212

LOANS AND OTHER DEBTS DUE TO MEMBERS 90,373 90,212

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wimmer Financial LLP is registered in England and Wales. The LLP's registered number and
registered office address are as below:

Registered number: OC334515

Registered office: 5th Floor, 4 Chiswell Street
London
EC1Y 4UP

2. OTHER FINANCIAL COMMITMENTS

Mr Per Wimmer has provided a personal guarantee to the bank for overdraft facility for a sum of
£30,000.00



Page 1 continued...
Wimmer Financial LLP (Registered number: OC334515)

Balance Sheet - continued
31st December 2018


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 31st December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP on 27th September 2019 and
were signed by:





P Wimmer - Designated member

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