H & C Consulting Actuaries LLP - Accounts to registrar (filleted) - small 18.2
H & C Consulting Actuaries LLP - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2019 |
| for |
| H & C Consulting Actuaries LLP |
| H & C Consulting Actuaries LLP (Registered number: OC315112) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2019 |
| Page |
| General Information | 1 |
| Balance Sheet | 2 | to | 3 |
| Notes to the Financial Statements | 4 | to | 6 |
| H & C Consulting Actuaries LLP |
| General Information |
| for the Year Ended 31 March 2019 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Marland House |
| 13 Huddersfield Road |
| Barnsley |
| South Yorkshire |
| S70 2LW |
| H & C Consulting Actuaries LLP (Registered number: OC315112) |
| Balance Sheet |
| 31 March 2019 |
| 2019 | 2018 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 5 |
| Tangible assets | 6 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 7 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
9 |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
488,853 |
439,399 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
10 |
458,853 |
409,399 |
| MEMBERS' OTHER INTERESTS |
| Capital accounts | 30,000 | 30,000 |
| 488,853 | 439,399 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 10 | 458,853 | 409,399 |
| Members' other interests | 30,000 | 30,000 |
| 488,853 | 439,399 |
| H & C Consulting Actuaries LLP (Registered number: OC315112) |
| Balance Sheet - continued |
| 31 March 2019 |
| 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. |
| 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 Profit and Loss has not been delivered. |
| The financial statements were approved by the members of the LLP on by: |
| H & C Consulting Actuaries LLP (Registered number: OC315112) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2019 |
| 1. | STATUTORY INFORMATION |
| H & C Consulting Actuaries LLP is registered in England and Wales. The LLP's registered number and |
| registered office address can be found on the General Information page. |
| The presentation and functional currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis under the historical cost |
| convention. |
| Turnover |
| Turnover represents amounts chargeable to clients for professional services provided during the year |
| including expenses and disbursements on client assignments but excluding value added tax. |
| Goodwill |
| Goodwill is reviewed at the end of each financial year and subsequently revalued when necessary to |
| reflect the current carrying value. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured |
| at cost less any accumulated amortisation and any accumulated impairment losses. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Work in progress |
| Work in progress is valued on the basis of direct cost plus an element of profit. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 4. | EMPLOYEE INFORMATION |
| The average number of employees during the year was |
| H & C Consulting Actuaries LLP (Registered number: OC315112) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2019 |
| 5. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 April 2018 |
| Additions |
| At 31 March 2019 |
| NET BOOK VALUE |
| At 31 March 2019 |
| At 31 March 2018 |
| 6. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and |
| machinery | fittings | Totals |
| £ | £ | £ |
| COST |
| At 1 April 2018 |
| Additions |
| At 31 March 2019 |
| DEPRECIATION |
| At 1 April 2018 |
| Charge for year |
| At 31 March 2019 |
| NET BOOK VALUE |
| At 31 March 2019 |
| At 31 March 2018 |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade debtors |
| Prepayments and accrued income |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade creditors |
| Social security and other taxes |
| VAT | 143,483 | 130,894 |
| Accruals and deferred income |
| H & C Consulting Actuaries LLP (Registered number: OC315112) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2019 |
| 9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Other loans |
| 10. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| The loans and other debts due to members' (other than members' capital classified as debt) rank |
| equal in relation to other creditors. |