HAMILTON DARCEY LLP - Accounts to registrar (filleted) - small 18.2

HAMILTON DARCEY LLP - Accounts to registrar (filleted) - small 18.2

HAMILTON DARCEY LLP - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.0.619 OC400343 designated member 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC4003432018-03-31OC4003432019-03-31OC4003432018-04-012019-03-31OC4003432017-03-31OC4003432017-04-012018-03-31OC4003432018-03-31OC400343ns15:EnglandWales2018-04-012019-03-31OC400343ns14:PoundSterling2018-04-012019-03-31OC400343ns10:Director12018-04-012019-03-31OC400343ns10:LimitedLiabilityPartnershipLLP2018-04-012019-03-31OC400343ns10:SmallEntities2018-04-012019-03-31OC400343ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-31OC400343ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-31OC400343ns10:LimitedLiabilityPartnershipsSORP2018-04-012019-03-31OC400343ns10:FullAccounts2018-04-012019-03-31OC400343ns10:Director22018-04-012019-03-31OC400343ns10:RegisteredOffice2018-04-012019-03-31OC400343ns5:CurrentFinancialInstruments2019-03-31OC400343ns5:CurrentFinancialInstruments2018-03-31OC400343ns5:FurnitureFittings2018-04-012019-03-31OC400343ns5:ComputerEquipment2018-04-012019-03-31OC400343ns5:FurnitureFittings2018-03-31OC400343ns5:ComputerEquipment2018-03-31OC400343ns5:FurnitureFittings2019-03-31OC400343ns5:ComputerEquipment2019-03-31OC400343ns5:FurnitureFittings2018-03-31OC400343ns5:ComputerEquipment2018-03-31OC400343ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-31OC400343ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31


REGISTERED NUMBER: OC400343 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

HAMILTON DARCEY LLP
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMILTON DARCEY LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DESIGNATED MEMBERS: C COOPER
MS F BONNEY- JAMES
T BOWSER





REGISTERED OFFICE: 48 WARWICK STREET
LONDON
W1B 5NL





REGISTERED NUMBER: OC400343 (England and Wales)





ACCOUNTANTS: GOLDWYNS
CHARTERED ACCOUNTANTS
109 BAKER STREET
LONDON
W1U 6RP
Page 1
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,100 2,187

CURRENT ASSETS
Debtors 5 22,610 53,246
Cash at bank 10,215 15,687
32,825 68,933
CREDITORS
Amounts falling due within one year 6 33,925 17,041
NET CURRENT (LIABILITIES)/ASSETS (1,100 ) 51,892
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
-
54,079

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
-
54,079

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 - 54,079
Amounts due from members 5 (12,968 ) -
(12,968 ) 54,079

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 notes form part of these financial statements

Page 2 continued...
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)

BALANCE SHEET - continued
31 MARCH 2019


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 and authorised for issue by the members of the LLP on 13 December 2019 and
were signed by:





C COOPER - Designated member

The notes form part of these financial statements

Page 3
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

HAMILTON DARCEY 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 Recommended Practice, Accounting by Limited Liability Partnerships.The
financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding Value Added Tax, based on delivery of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - Straight line over 4 years
Computer equipment - Straight line over 4 years

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2018 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2018
and 31 March 2019 393 3,954 4,347
DEPRECIATION
At 1 April 2018 182 1,978 2,160
Charge for year 99 988 1,087
At 31 March 2019 281 2,966 3,247
NET BOOK VALUE
At 31 March 2019 112 988 1,100
At 31 March 2018 211 1,976 2,187

Page 4 continued...
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 9,642 53,246
Amounts due from members 12,968 -
22,610 53,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 4,975 4,501
Social security and other taxes - 805
VAT 16,962 8,377
Other creditors 8,988 84
Accrued expenses 3,000 3,274
33,925 17,041

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2019 2018
£    £   
Amounts owed to members in respect of profits - 54,079

Falling due within one year - 54,079

Loans and other debts due to members in excess of the fixed capital ranks equally with other creditors in the case
of a winding up.

Page 5