Johnsons Expedition Guides LLP - LLP accounts 18.2

REGISTERED NUMBER: OC300151 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2018

for

Johnsons Expedition Guides LLP

Page

Income Statement

1

Balance Sheet

2

TURNOVER

64,906

Other income

2

Cost of raw materials and consumables

(1,727

)

Staff costs

(11,040

)

Depreciation and other amounts written off assets

(5,851

)

Other charges

(42,703

)

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

3,587

FIXED ASSETS

17,552

CURRENT ASSETS

16,185

CREDITORS

Amounts falling due within one year

(14,422

)

NET CURRENT ASSETS

1,763

TOTAL ASSETS LESS CURRENT LIABILITIES

19,315

LOANS AND OTHER DEBTS DUE TO MEMBERS

19,315

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Johnsons Expedition Guides LLP is registered in England and Wales. The LLP's registered number and

registered office address are as below:

Registered number:

OC300151

Registered office:

18 Vine Street

Evesham

Worcestershire

WR11 4RL

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 5 April 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 in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP on 23 August 2018 and were signed by:

R H Johnson - Designated member