Collier Littler LLP - Dormant company accounts 17.1

Collier Littler LLP - Dormant company accounts 17.1


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Report of the Members and

Unaudited Financial Statements

For The Period

1 June 2016 to 31 December 2016

for

COLLIER LITTLER LLP

COLLIER LITTLER LLP (REGISTERED NUMBER: OC412075)






Contents of the Financial Statements
For The Period 1 June 2016 to 31 December 2016




Page

General Information 1

Report of the Members 2

Balance Sheet and Income Statement 3

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 5

COLLIER LITTLER LLP

General Information
For The Period 1 June 2016 to 31 December 2016







DESIGNATED MEMBERS: D A Hensley
J Fairbrother





REGISTERED OFFICE: 411-413 Stockport Road
Timperley
Altrincham
Cheshire
WA15 7XR





REGISTERED NUMBER: OC412075 (England and Wales)





ACCOUNTANTS: Leavitt Walmsley Associates Ltd
8 Eastway
Sale
Cheshire
M33 4DX

COLLIER LITTLER LLP (REGISTERED NUMBER: OC412075)

Report of the Members
For The Period 1 June 2016 to 31 December 2016

The members present their report with the financial statements of the LLP for the period 1 June 2016 to 31 December 2016.

INCORPORATION
The LLP was incorporated on 1 June 2016 .


DESIGNATED MEMBERS
The designated members during the period under review were:

+ *st t30 = "(from \q15\)"
D A Hensley
+ *st t30 = "(from \q15\)"
J Fairbrother

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS
The profit for the period available for division among members was £NIL.

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





J Fairbrother - Designated member


7 September 2017

COLLIER LITTLER LLP (REGISTERED NUMBER: OC412075)

Balance Sheet
31 December 2016

£   
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS

The LLP is entitled to exemption from audit under Section 480 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 period ended 31 December 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 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 7 September 2017 and were signed by:




J Fairbrother - Designated member




D A Hensley - Designated member




Income Statement
For The Period 1 June 2016 to 31 December 2016
During the financial year the LLP has not traded and has received no income and incurred no expenditure. Consequently, the LLP has made neither a surplus nor a deficit.

COLLIER LITTLER LLP (REGISTERED NUMBER: OC412075)

Notes to the Financial Statements
For The Period 1 June 2016 to 31 December 2016

1. STATUTORY INFORMATION

Collier Littler LLP is registered in England and Wales. The LLP's registered number and registered office
address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

Financial instruments
Financial Instruments are classified and accounted for according to the substance of the transaction as either a
financial asset, liability or equity instrument. An equity instrument is any contract that evidences a residual
interest in the assets of the company after all liabilities have been deducted.

Chartered Certified Accountants' Report to the Members
on the Unaudited Financial Statements of
Collier Littler LLP


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 Collier Littler LLP for the period ended 31 December 2016 which comprise the
Income Statement, Balance Sheet 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the members of Collier Littler 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 Collier Littler LLP and state those matters that we have agreed to state to the members of Collier Littler LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Collier Littler 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 Collier Littler LLP. You consider that Collier Littler LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Collier Littler 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.






Leavitt Walmsley Associates Ltd
8 Eastway
Sale
Cheshire
M33 4DX


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