GMP Barbican LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC325745 (England and Wales)

GMP BARBICAN LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2020

Page

General Information

1

Balance Sheet

2

DESIGNATED MEMBERS:

Dr S Bagheri

Dr P Bagheri

Dr G P Mancini

REGISTERED OFFICE:

Suite A, 2nd Floor

Kennedy House

31 Stamford Street

Altrincham

Cheshire

WA14 1ES

REGISTERED NUMBER:

OC325745 (England and Wales)

ACCOUNTANTS:

Sheppards

Chartered Accountants

Suite A, 2nd Floor

Kennedy House

31 Stamford Street

Altrincham

Cheshire

WA14 1ES

FIXED ASSETS

1,357,470

1,357,470

CURRENT ASSETS

32,995

1,971

CREDITORS

Amounts falling due within one year

(258,397

)

(236,081

)

NET CURRENT LIABILITIES

(225,402

)

(234,110

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,132,068

1,123,360

CREDITORS

Amounts falling due after more than one year

645,417

604,960

NET ASSETS

486,651

518,400

LOANS AND OTHER DEBTS DUE TO MEMBERS

486,651

518,400

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 15th January 2021 and were signed by:

Dr G P Mancini - Designated member

Dr S Bagheri - Designated member