Customeric Consulting LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC430020 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 16 DECEMBER 2019 TO 31 MARCH 2020

FOR

CUSTOMERIC CONSULTING LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DESIGNATED MEMBERS:

S G Morgan

Mrs J L Lemon Walker

REGISTERED OFFICE:

Grove House

Coombs Wood Court

Steel Park Road

Halesowen

West Midlands

B62 8BF

REGISTERED NUMBER:

OC430020 (England and Wales)

ACCOUNTANTS:

E R Grove & Co Limited

Grove House

Coombs Wood Court

Steel Park Road

Halesowen

West Midlands

B62 8BF

FIXED ASSETS

Tangible assets

4

772

CURRENT ASSETS

Debtors

1,619

Cash at bank

13,761

15,380

CREDITORS

Amounts falling due within one year

5

1,774

NET CURRENT ASSETS

13,606

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

14,378

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

14,378

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

14,378

Amounts due from members

(1,619

)

12,759

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 period ended 31 March 2020.

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 and authorised for issue on 21 December 2020 and were signed by:

S G Morgan - Designated member

Mrs J L Lemon Walker - Designated member

1.	STATUTORY INFORMATION

Customeric Consulting 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.

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.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

833

At 31 March 2020

833

DEPRECIATION

Charge for period

61

At 31 March 2020

61

NET BOOK VALUE

At 31 March 2020

772

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

(2

)

Taxation and social security

1,476

Other creditors

300

1,774

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

£

Amounts owed to members in respect of profits

14,378

Falling due within one year

14,378

In the event of a winding up, 'Loans and other debts due to members' rank after other creditors.

In such an event other creditors are not afforded any protection which is legally enforceable and cannot be revoked solely by a decision of the members.