Partnershealth LLP - Accounts to registrar (filleted) - small 18.2

Partnershealth LLP - Accounts to registrar (filleted) - small 18.2

PARTNERSHEALTH LLP - Company Information

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REGISTERED NUMBER: OC402069 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5TH APRIL 2020

FOR

PARTNERSHEALTH LLP

PARTNERSHEALTH LLP (REGISTERED NUMBER: OC402069)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2020




Page

General Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4

Chartered Accountants' Report 5

PARTNERSHEALTH LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 5TH APRIL 2020







DESIGNATED MEMBERS: Dr S J Shortt
Dr R A Stratton





REGISTERED OFFICE: Easthorpe House
165 Loughborough Road
Ruddington
Nottinghamshire
NG11 6LQ





REGISTERED NUMBER: OC402069 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ
Page 1
PARTNERSHEALTH LLP (REGISTERED NUMBER: OC402069)

STATEMENT OF FINANCIAL POSITION
5TH APRIL 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 651,952 7,031
Cash at bank 31,250 664,784
683,202 671,815
CREDITORS
Amounts falling due within one year 5 559,645 548,258
NET CURRENT ASSETS 123,557 123,557
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 123,557 123,557

LOANS AND OTHER DEBTS DUE TO MEMBERS - -

MEMBERS' OTHER INTERESTS
Capital accounts 123,557 123,557
123,557 123,557

TOTAL MEMBERS' INTERESTS
Members' other interests 123,557 123,557

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 5th April 2020.

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...
PARTNERSHEALTH LLP (REGISTERED NUMBER: OC402069)

STATEMENT OF FINANCIAL POSITION - continued
5TH APRIL 2020


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 and authorised for issue by the members of the LLP and authorised for issue on 15th December 2020 and were signed by:




Dr S J Shortt - Designated member




Dr R A Stratton - Designated member


The notes form part of these financial statements

Page 3
PARTNERSHEALTH LLP (REGISTERED NUMBER: OC402069)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5TH APRIL 2020

1. STATUTORY INFORMATION

Partnershealth LLP is a limited liability partnership 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.

Turnover
Grants relating to revenue are recognised using the accrual model. The revenue is recognised as income on a systematic basis over the period in which the related costs for which the grant is intended to compensate are recognised.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 11 (2019 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 261 7,031
Amounts owed by group undertakings 651,691 -
651,952 7,031

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 559,645 548,258

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PARTNERSHEALTH LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Partnershealth LLP for the year ended 5th April 2020 which comprise the Income Statement, Statement of Financial Position and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Partnershealth LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Partnershealth LLP and state those matters that we have agreed to state to the members of Partnershealth LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Partnershealth LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Partnershealth LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Partnershealth LLP. You consider that Partnershealth LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Partnershealth LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ


Date: .............................................

This page does not form part of the statutory financial statements

Page 5