Dr N G Mikhaeel LLP - Accounts to registrar (filleted) - small 18.2

Dr N G Mikhaeel LLP - Accounts to registrar (filleted) - small 18.2

DR N G MIKHAEEL LLP - Company Information

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IRIS Accounts Production v19.3.2.199 OC362428 designated member designated member 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3624282018-03-31OC3624282019-03-31OC3624282018-04-012019-03-31OC3624282017-03-31OC3624282017-04-012018-03-31OC3624282018-03-31OC362428ns15:EnglandWales2018-04-012019-03-31OC362428ns14:PoundSterling2018-04-012019-03-31OC362428ns10:Director12018-04-012019-03-31OC362428ns10:Director22018-04-012019-03-31OC362428ns10:LimitedLiabilityPartnershipLLP2018-04-012019-03-31OC362428ns10:SmallEntities2018-04-012019-03-31OC362428ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-31OC362428ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-31OC362428ns10:LimitedLiabilityPartnershipsSORP2018-04-012019-03-31OC362428ns10:FullAccounts2018-04-012019-03-31OC362428ns10:Director32018-04-012019-03-31OC362428ns10:Director42018-04-012019-03-31OC362428ns10:RegisteredOffice2018-04-012019-03-31OC362428ns5:CurrentFinancialInstruments2019-03-31OC362428ns5:CurrentFinancialInstruments2018-03-31OC362428ns5:PlantMachinery2018-03-31OC362428ns5:PlantMachinery2018-04-012019-03-31OC362428ns5:PlantMachinery2019-03-31OC362428ns5:PlantMachinery2018-03-31OC362428ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-31OC362428ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31


REGISTERED NUMBER: OC362428 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

DR N G MIKHAEEL LLP
DR N G MIKHAEEL LLP (REGISTERED NUMBER: OC362428)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DR N G MIKHAEEL LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DESIGNATED MEMBERS: N G Mikhaeel
Mrs W S Zaki
M Mikhaeel
A Mikhaeel





REGISTERED OFFICE: 27a Hook Hill
Sanderstead
South Croydon
London
CR2 0LB





REGISTERED NUMBER: OC362428 (England and Wales)





ACCOUNTANTS: Riddingtons Ltd
The Old Barn
Off Wood Street
Swanley Village
Kent
BR8 7PA
Page 1
DR N G MIKHAEEL LLP (REGISTERED NUMBER: OC362428)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,299 9,734

CURRENT ASSETS
Debtors 5 17,735 24,430
Cash at bank 39,556 8,870
57,291 33,300
CREDITORS
Amounts falling due within one year 6 1,677 4,126
NET CURRENT ASSETS 55,614 29,174
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
62,913
38,908

LOANS AND OTHER DEBTS DUE TO
MEMBERS
62,913
38,908

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 62,913 38,908

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 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.

The notes form part of these financial statements

Page 2 continued...
DR N G MIKHAEEL LLP (REGISTERED NUMBER: OC362428)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 18 December 2019 and were signed by:




N G Mikhaeel - Designated member




Mrs W S Zaki - Designated member


The notes form part of these financial statements

Page 3
DR N G MIKHAEEL LLP (REGISTERED NUMBER: OC362428)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

Dr N G Mikhaeel 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2018 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018
and 31 March 2019 32,832
DEPRECIATION
At 1 April 2018 23,098
Charge for year 2,435
At 31 March 2019 25,533
NET BOOK VALUE
At 31 March 2019 7,299
At 31 March 2018 9,734

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 17,735 24,430

Page 4 continued...
DR N G MIKHAEEL LLP (REGISTERED NUMBER: OC362428)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 1,677 4,126

Page 5