Godfrey Mansell & Co LLP - Accounts to registrar - small 17.2

Godfrey Mansell & Co LLP - Accounts to registrar - small 17.2


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REGISTERED NUMBER: OC329599 (England and Wales)










Financial Statements

for the Year Ended

31 December 2016

for

Godfrey Mansell & Co LLP

Godfrey Mansell & Co LLP (Registered number: OC329599)






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




Page

General Information 1

Balance Sheet 2


Godfrey Mansell & Co LLP

General Information
for the Year Ended 31 December 2016







DESIGNATED MEMBERS: G Mansell
G I Cook





REGISTERED OFFICE: Hales Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT





REGISTERED NUMBER: OC329599 (England and Wales)





ACCOUNTANTS: Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Godfrey Mansell & Co LLP (Registered number: OC329599)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 94,022 116,808

CURRENT ASSETS 110,583 77,934

CREDITORS
Amounts falling due within one year (194,051 ) (170,770 )
NET CURRENT LIABILITIES (83,468 ) (92,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,554

23,972

LOANS AND OTHER DEBTS DUE TO MEMBERS 10,554 23,972

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 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 September 2017 and were signed by:




G Mansell - Designated member




G I Cook - Designated member