Chichester Anaesthetists LLP - Abbreviated accounts 16.3

Chichester Anaesthetists LLP - Abbreviated accounts 16.3

CHICHESTER ANAESTHETISTS LLP - Company Information

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REGISTERED NUMBER: OC335840 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

CHICHESTER ANAESTHETISTS LLP

CHICHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC335840)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31st March 2016




Page

General Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CHICHESTER ANAESTHETISTS LLP

GENERAL INFORMATION
For The Year Ended 31st March 2016







DESIGNATED MEMBERS: Dr S P McHale
Dr R Prosser
Kendall Sharma Ltd





REGISTERED OFFICE: 76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE





REGISTERED NUMBER: OC335840 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE
Page 1
CHICHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC335840)

ABBREVIATED BALANCE SHEET
31st March 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 127,072 181,746
Cash at bank 36,219 18,159
163,291 199,905
CREDITORS
Amounts falling due within one year 2,400 2,160
NET CURRENT ASSETS 160,891 197,745
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
160,891
197,745

LOANS AND OTHER DEBTS DUE TO
MEMBERS
160,891
197,745

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 160,891 197,745
Amounts due from members (10,354 ) (29,181 )
150,537 168,564

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 2016.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 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 small LLPs.

The financial statements were approved by the members of the LLP on 15th December 2016 and were signed by:





Dr S P McHale - Designated member

The notes form part of these abbreviated accounts

Page 2
CHICHESTER ANAESTHETISTS LLP (REGISTERED NUMBER: OC335840)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31st March 2016

1. 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", the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 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.

The LLP has taken advantage of the following disclosure exemptions in preparing these financial statements, as
permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":

• the requirements of Section 7 Statement of Cash Flows;
• the requirement of Section 3 Financial Statement Presentation paragraph 3.17(d);
• the requirements of Section 11 Financial Instruments paragraphs 11.39 to 11.48A;
• the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.29;
• the requirement of Section 33 Related Party Disclosures paragraph 33.7.

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.
Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015
and 31st March 2016 619
DEPRECIATION
At 1st April 2015
and 31st March 2016 619
NET BOOK VALUE
At 31st March 2016 -
At 31st March 2015 -

Page 3