Martin Arissol Podiatrist LLP - Accounts to registrar (filleted) - small 17.3

Martin Arissol Podiatrist LLP - Accounts to registrar (filleted) - small 17.3

MARTIN ARISSOL PODIATRIST LLP - Company Information

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REGISTERED NUMBER: OC394588 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

MARTIN ARISSOL PODIATRIST LLP
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2017




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MARTIN ARISSOL PODIATRIST LLP

GENERAL INFORMATION
for the year ended 31 MARCH 2017







DESIGNATED MEMBERS: M L J Arissol
Mrs A J Arissol





REGISTERED OFFICE: Thistle Down Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG





REGISTERED NUMBER: OC394588 (England and Wales)





ACCOUNTANTS: Elsby & Company Ltd
Thistle Down Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG
Page 1
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

ABRIDGED BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 505 646

CURRENT ASSETS
Debtors 3,473 5,790

CREDITORS
Amounts falling due within one year 1,290 1,290
NET CURRENT ASSETS 2,183 4,500
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
2,688
5,146

LOANS AND OTHER DEBTS DUE TO
MEMBERS
4
2,688
5,146

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 4 2,688 5,146

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 notes form part of these financial statements

Page 2 continued...
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2017


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 15 December 2017 and were signed by:




M L J Arissol - Designated member




Mrs A J Arissol - Designated member


The notes form part of these financial statements

Page 3
MARTIN ARISSOL PODIATRIST LLP (REGISTERED NUMBER: OC394588)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MARCH 2017

1. STATUTORY INFORMATION

Martin Arissol Podiatrist 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 20% on reducing balance

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 922
DEPRECIATION
At 1 April 2016 276
Charge for year 141
At 31 March 2017 417
NET BOOK VALUE
At 31 March 2017 505
At 31 March 2016 646

4. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

5. TRANSITION TO FRS 102

This is the first year that the company has presented its results under FRS 102. The last financial statements under previous
UK GAAP were for the year ended 31 March 2016. The date of transition to FRS 102 was 1 April 2015. The transition to
FRS 102 did not result in any changes in accounting policies and so there are no differences between the profit for the
financial year ended 31 March 2016 and the total equity as at 1 April 2015 and 31 March 2016 under UK GAAP as
previously reported and FRS 102.

Page 4