Trinity Architecture & Design Ptnr LLP - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: OC303492 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2017

FOR

TRINITY ARCHITECTURE & DESIGN

PARTNERSHIP LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

P G Anderton

K Anderton

T R Morgan

REGISTERED OFFICE:

1 City Road East

Manchester

Greater Manchester

M15 4PN

REGISTERED NUMBER:

OC303492 (England and Wales)

ACCOUNTANTS:

KAY JOHNSON GEE LLP

1 City Road East

Manchester

M15 4PN

CURRENT ASSETS

Debtors

3

8,472

9,681

Cash at bank

4,105

2,529

12,577

12,210

CREDITORS

Amounts falling due within one year

4

407

250

NET CURRENT ASSETS

12,170

11,960

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

12,170

11,960

LOANS AND OTHER DEBTS DUE TO MEMBERS

12,170

11,960

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

12,170

11,960

Amounts due from members

3

(5,843

)

(3,275

)

6,327

8,685

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 31st July 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 11th May 2018 and were signed by:

P G Anderton - Designated member

1.	STATUTORY INFORMATION

Trinity Architecture & Design Partner LLP is a private company, limited by shares, registered in England and

Wales, registration number OC303492. The address of the registered office is 1 City Road East, Manchester,

M15 4PN. The principal place of business is 28 Beech Road, Hale, Cheshire, WA15 9HX.

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.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

8,472

9,681

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

407

250