Sloane Psychology And Psychotherapy LLP - Accounts to registrar (filleted) - small 18.2

Sloane Psychology And Psychotherapy LLP - Accounts to registrar (filleted) - small 18.2

SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP - Company Information

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REGISTERED NUMBER: OC404534 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019

FOR

SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2019







DESIGNATED MEMBERS: I M Lesser
E Touroni





REGISTERED OFFICE: 24 Park Road South
Havant
Hampshire
PO9 1HB





REGISTERED NUMBER: OC404534 (England and Wales)





ACCOUNTANTS: Wilkins Kennedy
24 Park Road South
Havant
Hampshire
PO9 1HB
Page 1
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

BALANCE SHEET
31ST MARCH 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Prepayments and accrued income 8,560 8,352
Cash at bank 7,474 6,937
16,034 15,289
CREDITORS
Amounts falling due within one year 4 5,152 4,942
NET CURRENT ASSETS 10,882 10,347
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
10,882
10,347

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
5,532
5,127

MEMBERS' OTHER INTERESTS
Capital accounts 5,350 5,220
10,882 10,347

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 5,532 5,127
Members' other interests 5,350 5,220
10,882 10,347

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 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 on page 4 form part of these financial statements

Page 2
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

BALANCE SHEET - continued
31ST 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 17th December 2019 and were signed by:




I M Lesser - Designated member




E Touroni - Designated member


The notes on page 4 form part of these financial statements

Page 3
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

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


1. STATUTORY INFORMATION

Sloane Psychology And Psychotherapy 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 currency of the financial statements is the Pound Sterling (£).


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.

Revenue recognition
Revenue represents the value of rental income receivable, excluding value added tax, and is recognised at the
time the service is provided.

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 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 4,252 4,192
Other creditors 900 750
5,152 4,942

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2019 2018
£    £   
Within one year 38,520 37,584

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, loans and other debts due to members rank equally with unsecured creditors.

7. OTHER FINANCIAL COMMITMENTS

LLP Members Interests.
There are no restrictions or limitations existing on the ability of the members to reduce the amount of 'Members'
other interests'.

Page 4