The Guildford Private General Practice Llp
The Guildford Private General Practice Llp
Registered number: OC385958
Unaudited Financial Statements
For The Year Ended 31 March 2018
Sharpe Medical Accounting Ltd
The Guildford Private General Practice Llp
Unaudited Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
The Guildford Private General Practice Llp
Balance Sheet
As at
31 March 2018
Balance Sheet
Registered number:
OC385958
For the year ending 31 March 2018 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 applicable to LLP's subject to the small LLPs regime.)
| 2018 | 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 2 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | 23,028 | 24,656 | |||
| 23,028 | 24,656 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 23,028 | 24,656 | |||
| 23,028 | 24,656 | ||||
Page 1
The Guildford Private General Practice Llp
Balance Sheet (continued)
As at
31 March 2018
Member's responsibilities:
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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 accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. - The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
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The notes on page 3 form part of these financial statements.
Page 2
The Guildford Private General Practice Llp
Notes to the Financial Statements
For The Year Ended 31 March 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in January 2017 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
1.2.
Turnover
Turnover is recognised when the business gains entitlement to receive income from a third party.
2.
Debtors
| 2018 | 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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3.
Creditors: Amounts Falling Due Within One Year
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| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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4.
General Information
The Guildford Private General Practice Llp is a limited liability partnership, incorporated in England & Wales, registered number OC385958 . The Registered Office is BMI Mount Alvernia, Harvey Road, Guildford , Surrey, GU1 3LX.
Page 3