TANNER ROSE AND PARTNERS LLP
TANNER ROSE AND PARTNERS LLP
Registered number: OC384232
Unaudited Financial Statements
For The Year Ended
31 March 2020
MARTIN CANTOR
KIRKLEAS
OLD ROAD
BUCKLAND
SURREY
RH3 7DZ
TANNER ROSE AND PARTNERS LLP
Unaudited Financial Statements
For The Year Ended
31 March 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
TANNER ROSE AND PARTNERS LLP
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
OC384232
For the year ending 31 March 2020 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Other amounts | 300,000 | 275,000 | |||
| 300,000 | 275,000 | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | (429,460) | (352,852) | |||
| (429,460) | (352,852) | ||||
| (129,460) | (77,852) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 300,000 | 275,000 | |||
| Members' other interests | (429,460) | (352,852) | |||
| (129,460) | (77,852) | ||||
Page 1
TANNER ROSE AND PARTNERS LLP
Balance Sheet (continued)
As at
31 March 2020
Member's responsibilities:
-
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. - The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
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Designated Member
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The notes on pages 3 to 5 form part of these financial statements.
Page 2
TANNER ROSE AND PARTNERS LLP
Notes to the Financial Statements
For The Year Ended
31 March 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2018 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2.
Turnover
Rendering of services
Turnover is from the rendering of rating advisory and associated services.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
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| Computer Equipment |
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2.
Average Number of Employees
Average number of employees, including members, during the year was as follows: 2 (2019: )
3.
Tangible Assets
| Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at
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| Additions |
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| As at
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| Depreciation | |||
| As at
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| Provided during the period |
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| As at
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| Net Book Value | |||
| As at
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| As at
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Page 3
TANNER ROSE AND PARTNERS LLP
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2020
4.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
92,000 |
| As at
|
92,000 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
92,000 |
| As at
|
92,000 |
5.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Work in Progress |
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| Prepayments and accrued income |
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| Other debtors |
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| VAT | - |
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| Due after more than one year | |||
| Season Ticket and other staff loans |
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6.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| VAT |
|
- | |
| Other creditors |
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| Accruals and deferred income |
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Page 4
TANNER ROSE AND PARTNERS LLP
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2020
7.
General Information
TANNER ROSE AND PARTNERS LLP is a limited liability partnership, incorporated in England & Wales, registered number
OC384232
. The Registered Office is Kirkleas, Old Road, Buckland, Surrey, RH3 7DZ.
Page 5