Anderson & MacAulay Mortgage Services - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NC000205 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2018

FOR

ANDERSON & MACAULAY MORTGAGE SERVICES

LLP

Page

Balance Sheet

1

FIXED ASSETS

2,172

2,714

CURRENT ASSETS

6,540

5,505

CREDITORS

Amounts falling due within one year

(3,001

)

(2,250

)

NET CURRENT ASSETS

3,539

3,255

TOTAL ASSETS LESS CURRENT LIABILITIES

5,711

5,969

LOANS AND OTHER DEBTS DUE TO MEMBERS

5,711

5,969

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Anderson & MacAulay Mortgage Services LLP is registered in Northern Ireland. The LLP's

registered number and registered office address are as below:

Registered number:

NC000205

Registered office:

77 Castlereagh Rd

Belfast

BT5 5FD

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 30th September 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 31st January 2020 and were signed by:

N K Anderson - Designated member