GR Prospecting LLP - Accounts to registrar - small 17.2

GR Prospecting LLP - Accounts to registrar - small 17.2

GR PROSPECTING LLP - Company Information

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REGISTERED NUMBER: OC380683 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

GR Prospecting LLP

GR Prospecting LLP (Registered number: OC380683)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 5

GR Prospecting LLP

General Information
for the Year Ended 31 December 2016







DESIGNATED MEMBERS: G R Thomas
R D L Kelly
Ackio (UK) Limited





REGISTERED OFFICE: Axis House
Enterprise Way
Vale Business Park
Evesham
Worcestershire
WR11 1GS





REGISTERED NUMBER: OC380683 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ
Page 1
GR Prospecting LLP (Registered number: OC380683)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £   
CURRENT ASSETS
Debtors 346,925 286,921
Cash at bank 52 956
346,977 287,877
CREDITORS
Amounts falling due within one year 3 1,500 900
NET CURRENT ASSETS 345,477 286,977
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
345,477
286,977

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

MEMBERS' OTHER INTERESTS
Capital accounts 345,477 286,977
345,477 286,977

TOTAL MEMBERS' INTERESTS
Members' other interests 345,477 286,977
Amounts due from members (346,925 ) (286,921 )
(1,448 ) 56

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 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 notes form part of these financial statements

Page 2 continued...
GR Prospecting LLP (Registered number: OC380683)

Balance Sheet - continued
31 December 2016


The financial statements have been prepared 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.

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 by the members of the LLP on 25 September 2017 and were signed by:





G R Thomas - Designated member

The notes form part of these financial statements

Page 3
GR Prospecting LLP (Registered number: OC380683)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

GR Prospecting 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.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Other creditors 1,500 900

4. CAPITAL ACCOUNT

The capital account is not repayable until all other liabilities have been met.

Page 4
Chartered Certified Accountants' Report to the Members
on the Unaudited Financial Statements of
GR Prospecting 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
Balance Sheet. 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 GR Prospecting LLP for the year 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 GR Prospecting 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 GR Prospecting LLP and state those matters that we have agreed to state to the members of GR Prospecting 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 GR Prospecting 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 loss of GR Prospecting LLP. You consider that GR Prospecting 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 GR Prospecting 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.






Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


25 September 2017

This page does not form part of the statutory financial statements

Page 5