Wimmer Financial LLP Filleted accounts for Companies House (small and micro)

WIMMER FINANCIAL LLP - Company Information

false false false false false false false false false false false false false false false false false No description of principal activity 2017-01-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP OC334515 2017-01-01 2017-12-31 OC334515 2017-12-31 OC334515 2016-12-31 OC334515 bus:Director1 2017-01-01 2017-12-31 OC334515 core:WithinOneYear 2017-12-31 OC334515 core:WithinOneYear 2016-12-31 OC334515 core:AfterOneYear 2016-12-31 OC334515 core:RestatedAmount 2016-12-31 OC334515 bus:Micro-entities 2017-01-01 2017-12-31 OC334515 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 OC334515 bus:FullAccounts 2017-01-01 2017-12-31 OC334515 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 OC334515 bus:LimitedLiabilityPartnershipLLP 2017-01-01 2017-12-31

REGISTERED NUMBER: OC334515

Wimmer Financial LLP

Filleted Unaudited Financial Statements

For the year ended

31 December 2017

Wimmer Financial LLP

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		9,276	20,448
		-------	--------

Current assets	140,976		95,816
Prepayments and accrued income	9,107		16,359
	---------		---------
		150,083	112,175

Creditors: amounts falling due within one year	52,549	70,212
	---------	---------
Net current (liabilities)/assets	97,534	41,963
	---------	--------
Total assets less current liabilities	106,810	62,411

Creditors: amounts falling due after more than one year		–	8,587

Accruals and deferred income		16,598	6,569
	----	---------	--------
	–	90,212	47,255
	----	---------	--------

Loans and other debts due to members		90,212	47,255
Members' other interests		–	–
	----	--------	--------
	–	90,212	47,255
	----	--------	--------

Notes to the financial statements

1.	Other financial commitments

Mr Per Wimmer has provided a personal guarantee to the bank for overdraft facility for a sum of £30,000

For the year ending 31 December 2017 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

These financial statements were approved by the members and authorised for issue on 2 November 2018 , and are signed on their behalf by:

Per Wimmer

Designated Member

Registered number: OC334515

The LLP is registered in England and Wales.

The address of the registered office is 4 Tenterden Street, London, W15 1TE, England.