Sloane Psychology And Psychotherapy LLP - Accounts to registrar (filleted) - small 18.2

Sloane Psychology And Psychotherapy LLP - Accounts to registrar (filleted) - small 18.2

SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP - Company Information

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REGISTERED NUMBER: OC404534 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018










Page

General Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2018







DESIGNATED MEMBERS: I M Lesser
E Touroni





REGISTERED OFFICE: 24 Park Road South
Havant
Hampshire
PO9 1HB





REGISTERED NUMBER: OC404534 (England and Wales)





ACCOUNTANTS: Rothman Pantall LLP
Chartered Accountants
24 Park Road South
Havant
Hampshire
PO9 1HB
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP


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 Sloane Psychology And Psychotherapy Llp for the year ended 31st March 2018
which comprise the Income Statement, Balance Sheet, Reconciliation of Members' Interests 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 Sloane Psychology And Psychotherapy 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 Sloane Psychology And Psychotherapy Llp and state those matters that we have agreed to state to the members of Sloane Psychology And Psychotherapy 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 Sloane Psychology And Psychotherapy Llp and its members, as a body, for our work or for this report.

It is your duty to ensure that Sloane Psychology And Psychotherapy 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 Sloane Psychology And Psychotherapy Llp. You consider that Sloane Psychology And Psychotherapy 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 Sloane Psychology And Psychotherapy 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
24 Park Road South
Havant
Hampshire
PO9 1HB


13th December 2018

This page does not form part of the statutory financial statements

Page 2
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

BALANCE SHEET
31ST MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Prepayments and accrued income 8,352 7,952
Cash at bank 6,937 6,257
15,289 14,209
CREDITORS
Amounts falling due within one year 4 4,942 3,753
NET CURRENT ASSETS 10,347 10,456
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
10,347
10,456

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
5,127
5,486

MEMBERS' OTHER INTERESTS
Capital accounts 5,220 4,970
10,347 10,456

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 5,127 5,486
Members' other interests 5,220 4,970
10,347 10,456

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 notes on page 5 form part of these financial statements

Page 3
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

BALANCE SHEET - continued
31ST MARCH 2018


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 10th December 2018 and were signed by:




I M Lesser - Designated member




E Touroni - Designated member


The notes on page 5 form part of these financial statements

Page 4
SLOANE PSYCHOLOGY AND PSYCHOTHERAPY LLP (REGISTERED NUMBER: OC404534)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018


1. STATUTORY INFORMATION

Sloane Psychology And Psychotherapy Llp is registered in England and Wales. The LLP's registered number
and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 the
member'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, the members do not believe that they have made any critical
judgements in applying the partnership's accounting policies.

Revenue recognition
Revenue represents the value of rental income receivable, excluding value added tax, and is recognised at the
time the service is provided.

Leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2017 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 4,192 3,003
Other creditors 750 750
4,942 3,753

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2018 2017
£    £   
Within one year 37,584 35,784

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, loans and other debts due to members rank equally with unsecured creditors.

7. ULTIMATE CONTROLLING PARTY

In the opinion of the members the LLP is jointly controlled by Mrs I M Lesser and Dr E Touroni.

Page 5