Hillmotts LLP - Accounts to registrar - small 16.3

REGISTERED NUMBER: OC364804 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

HILLMOTTS LLP

Page

General Information

1

Balance Sheet

2

DESIGNATED MEMBERS:

Mr N McLaren

Miss C Collins

Adventure 001 Limited

C&N Management Ltd

REGISTERED OFFICE:

Hillmotts Farm Cottage

Hedgerley Lane

Beaconsfield

Bucks

HP9 2SB

REGISTERED NUMBER:

OC364804 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

1,610,597

1,622,734

CURRENT ASSETS

100,988

93,047

CREDITORS

Amounts falling due within one year

(298,535

)

(252,807

)

NET CURRENT LIABILITIES

(197,547

)

(159,760

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,413,050

1,462,974

CREDITORS

Amounts falling due after more than one year

654,864

742,182

NET ASSETS

758,186

720,792

LOANS AND OTHER DEBTS DUE TO MEMBERS

758,186

720,792

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 31 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the 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 28 December 2016 and were signed by:

Miss C Collins - Designated member

**	BALANCE SHEET - CURRENT YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LLP FORMATS

**	BALANCE SHEET - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LLP FORMATS