Mitford Fulham LLP - Accounts to registrar (filleted) - small 18.2

Mitford Fulham LLP - Accounts to registrar (filleted) - small 18.2

MITFORD FULHAM LLP - Company Information

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REGISTERED NUMBER: OC327429 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Mitford Fulham LLP
Mitford Fulham LLP (Registered number: OC327429)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mitford Fulham LLP

General Information
for the Year Ended 31 March 2019







DESIGNATED MEMBERS: P I H Pressland
J E Pressland





REGISTERED OFFICE: The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB





REGISTERED NUMBER: OC327429 (England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB
Page 1
Mitford Fulham LLP (Registered number: OC327429)

Balance Sheet
31 March 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Stocks 110,605 110,605
Debtors 3 808 31
Cash at bank 5,952 8,532
117,365 119,168
CREDITORS
Amounts falling due within one year 4 15,578 14,926
NET CURRENT ASSETS 101,787 104,242
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
101,787
104,242

LOANS AND OTHER DEBTS DUE TO
MEMBERS
5
101,787
104,242

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 101,787 104,242

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 31 March 2019.

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 applicable to LLPs subject to the small LLPs regime.

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 9 December 2019 and were signed by:





J E Pressland - Designated member

The notes form part of these financial statements

Page 2
Mitford Fulham LLP (Registered number: OC327429)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Mitford Fulham 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 808 31

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors - (1 )
Taxation and social security 706 27
Other creditors 14,872 14,900
15,578 14,926

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

other creditors take priority over any loans or other debts due to members.

Page 3