Southern Diabetes Medical Services LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC360550 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

SOUTHERN DIABETES MEDICAL SERVICES LLP

Page

General Information

1

Chartered Accountants' Report

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DESIGNATED MEMBERS:

I Cranston

P Kar

Michael and Judith Cummings Limited

E J Nicholson

DarrylandPennyMeeking Limited

REGISTERED OFFICE:

Fareham House

69 High Street

Fareham

Hampshire

PO16 7BB

REGISTERED NUMBER:

OC360550 (England and Wales)

ACCOUNTANTS:

Rothman Pantall LLP

Chartered Accountants

Fareham House

69 High Street

Fareham

Hampshire

PO16 7BB

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited

financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement and certain other primary statements and the Report of the

Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability

Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your

approval the financial statements of Southern Diabetes Medical Services LLP for the year ended 31st March 2018 which

comprise the Income Statement, Abridged Balance Sheet and the related notes from the LLP's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Southern Diabetes Medical Services LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Southern Diabetes Medical Services LLP and state those matters that we have agreed to state to the members of Southern Diabetes Medical Services LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southern Diabetes Medical Services LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Southern Diabetes Medical Services LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Southern Diabetes Medical Services LLP. You consider that Southern Diabetes Medical Services LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Southern Diabetes Medical Services LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rothman Pantall LLP

Chartered Accountants

Fareham House

69 High Street

Fareham

Hampshire

PO16 7BB

23rd November 2018

CURRENT ASSETS

Debtors

451

Cash at bank

2,000

2,451

CREDITORS

Amounts falling due within one year

1,800

NET CURRENT ASSETS

651

TOTAL ASSETS LESS CURRENT
LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

651

LOANS AND OTHER DEBTS DUE TO
MEMBERS

651

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

651

Amounts due from members

(451

)

(451

)

200

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 March 2018.

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2018 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 21st November 2018 and were signed by:

D Meeking - Designated member

1.	STATUTORY INFORMATION

Southern Diabetes Medical Services 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.

Critical accounting judgements and key sources of estimation uncertainty

Significant judgements and estimates

The preparation of financial statements often requires the use of judgements, estimates and assumptions that affect

the reported amounts of assets and liabilities at the date of the financial statements, and revenues and expenses

during the reporting period. These judgements, estimates and assumptions are based on management's historical

experience, knowledge and other factors including expectations of future events or actions that are believed to be

reasonable under the circumstances. Actual results may differ from those amounts estimated.

In preparing these financial statements, management do not believe that they have made any critical judgements in

applying the company's accounting policies.

In preparing these financial statements, management do not believe that they have used any significant estimates or

assumptions.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and

value added tax.

3.	ULTIMATE CONTROLLING PARTY

The Limited Liability Partnership is controlled by the members.

Southern Diabetes Medical Services LLP - Accounts to registrar (filleted) - small 18.2

Southern Diabetes Medical Services LLP - Accounts to registrar (filleted) - small 18.2