Hunnewell Partners (UK) LLP - Accounts to registrar - small 17.2

Hunnewell Partners (UK) LLP - Accounts to registrar - small 17.2

HUNNEWELL PARTNERS (UK) LLP - Company Information

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REGISTERED NUMBER: OC368393 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Hunnewell Partners (UK) LLP

Hunnewell Partners (UK) LLP (Registered number: OC368393)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hunnewell Partners (UK) LLP

General Information
for the Year Ended 31 March 2017







DESIGNATED MEMBERS: B Marson
I Rukhadze





REGISTERED OFFICE: Grosvenor Law 60
Grosvenor St
London
W1K 3HZ





REGISTERED NUMBER: OC368393 (England and Wales)





ACCOUNTANTS: Smith & Williamson (Channel Islands) Limited
3rd Floor
Weighbridge House
Liberation Square
St Helier
Channel Islands
JE2 3NA
Page 1
Hunnewell Partners (UK) LLP (Registered number: OC368393)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 4 397,171 442,986
Cash at bank and in hand 45,689 69,568
442,860 512,554
CREDITORS
Amounts falling due within one year 5 442,860 512,554
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 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 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 13 December 2017 and were signed by:





B Marson - Designated member

The notes form part of these financial statements

Page 2
Hunnewell Partners (UK) LLP (Registered number: OC368393)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Hunnewell Partners (UK) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 .

4. DEBTORS
31.3.17 31.3.16
£    £   
Amounts falling due within one year:
Other debtors 77,886 123,701

Amounts falling due after more than one year:
Other debtors 319,285 319,285

Aggregate amounts 397,171 442,986

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 1,054 -
Taxation and social security 2,068 5,535
Other creditors 439,738 507,019
442,860 512,554

Page 3