JANCONA LLP - LLP accounts 16.3

JANCONA LLP - LLP accounts 16.3

JANCONA LLP - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.0.1062 OC377074 members members 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3770742016-03-31OC3770742017-03-31OC3770742016-04-012017-03-31OC3770742015-03-31OC3770742015-04-012016-03-31OC3770742016-03-31OC377074ns15:EnglandWales2016-04-012017-03-31OC377074ns14:PoundSterling2016-04-012017-03-31OC377074ns10:Director12016-04-012017-03-31OC377074ns10:Director22016-04-012017-03-31OC377074ns10:LimitedLiabilityPartnershipLLP2016-04-012017-03-31OC377074ns10:SmallEntities2016-04-012017-03-31OC377074ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-31OC377074ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-31OC377074ns10:LimitedLiabilityPartnershipsSORP2016-04-012017-03-31OC377074ns10:FullAccounts2016-04-012017-03-31OC377074ns10:RegisteredOffice2016-04-012017-03-31


REGISTERED NUMBER: OC377074 (England and Wales)


















REPORT OF THE MEMBERS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

JANCONA LLP
JANCONA LLP (REGISTERED NUMBER: OC377074)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


JANCONA LLP

GENERAL INFORMATION
for the Year Ended 31 March 2017







DESIGNATED MEMBERS: J Cockeram
F Johnstone





REGISTERED OFFICE: Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ





REGISTERED NUMBER: OC377074 (England and Wales)





ACCOUNTANTS: BDA Associates Limited
Chartered Accountants
Annecy Court
Ferry Works
Summer Road
Thames Ditton
Surrey
KT7 0QJ
Page 1
JANCONA LLP (REGISTERED NUMBER: OC377074)

REPORT OF THE MEMBERS
for the Year Ended 31 March 2017

The members present their report with the financial statements of the LLP for the year ended 31 March 2017.

CESSATION OF TRADING
The LLP ceased trading on 31 March 2015.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of management consultants.

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

J Cockeram
F Johnstone

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £NIL (2016 - £NIL profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





J Cockeram - Designated member


14 November 2017

Page 2
JANCONA LLP (REGISTERED NUMBER: OC377074)

INCOME STATEMENT
for the Year Ended 31 March 2017

31.3.17 31.3.16
Notes £    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS



-



-

The notes form part of these financial statements

Page 3
JANCONA LLP (REGISTERED NUMBER: OC377074)

BALANCE SHEET
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Cash at bank 94 94
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
94
94

LOANS AND OTHER DEBTS DUE TO
MEMBERS
3
94
94

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 3 94 94

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 2017.

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 14 November 2017 and were signed by:




J Cockeram - Designated member




F Johnstone - Designated member


The notes form part of these financial statements

Page 4
JANCONA LLP (REGISTERED NUMBER: OC377074)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

JANCONA 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. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up.

Page 5