Church Street Corporate Solutions LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC367892 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

CHURCH STREET CORPORATE SOLUTIONS LLP

Page

General information

1

Balance sheet

2

Notes to the financial statements

4

Designated members:

Mr D Whitcher

Mrs K L Whitcher

Mrs C Lawes

Mr L D Courage

Registered office:

7 & 8 Church Street

Wimborne

Dorset

BH21 1JH

Registered number:

OC367892 (England and Wales)

Accountants:

Kynance Ltd t/as England and Company

7 & 8 Church Street

Wimborne

Dorset

BH21 1JH

Fixed assets

Investments

3

6

6

Current assets

Cash at bank

91

51

Net current assets

91

51

Total assets less current liabilities

and

Net assets attributable to members

97

57

Loans and other debts due to members

93

53

Members' other interests

Capital accounts

4

4

97

57

Total members' interests

Loans and other debts due to members

93

53

Members' other interests

4

4

97

57

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 20 December 2019 and were signed by:

Mr D Whitcher - Designated member

Mrs C Lawes - Designated member

1.	Statutory information

Church Street Corporate Solutions 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the

contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract

that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any

losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3.	Fixed asset investments

Shares in

group

undertakings

£

Cost

At 1 April 2018

and 31 March 2019

6

Net book value

At 31 March 2019

6

At 31 March 2018

6