Viva Health LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC359873 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2018 to 31 March 2020

for

Viva Health LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Dr J W D Moxon

Dr G Sinclair

Dr J M Smith

Dr F C Peckham

Dr C A Gregory

S D Beer

Dr A H Fox

REGISTERED OFFICE:

C/O Burton Croft Surgery

Headingley Medical Centre

1 Shire Oak St, Headingley

Leeds

West Yorkshire

LS6 2AF

REGISTERED NUMBER:

OC359873 (England and Wales)

ACCOUNTANTS:

Yorkshire Medical Accountants LLP

Suite 12

East Wing, Jason House

Kerry Hill, Horsforth

Leeds

West Yorkshire

LS18 4JR

FIXED ASSETS

Investments

4

-

175,000

CURRENT ASSETS

Debtors

5

13,261

19,942

Cash at bank

17

1,000

13,278

20,942

CREDITORS

Amounts falling due within one year

6

1,301

9,353

NET CURRENT ASSETS

11,977

11,589

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

11,977

186,589

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

11,977

11,589

MEMBERS' OTHER INTERESTS

Capital accounts

-

175,000

11,977

186,589

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

7

11,977

11,589

Members' other interests

-

175,000

11,977

186,589

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 28 January 2021 and were signed by:

Dr J W D Moxon - Designated member

1.	STATUTORY INFORMATION

Viva Health 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.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was NIL (2018 - NIL).

4.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.3.20

30.11.18

£

Cost brought forward

175,000

Permanent diminution in value

(125,000

)

-

Disposal proceeds of

investment

(50,000

)

-

175,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

30.11.18

£

Trade debtors

13,261

19,942

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

30.11.18

£

Trade creditors

-

5,880

Other creditors

1,301

3,473

1,301

9,353

7.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members are unsecured and would rank pari passu with other unsecured creditors in the event of a winding up.

Viva Health LLP - Accounts to registrar (filleted) - small 18.2

Viva Health LLP - Accounts to registrar (filleted) - small 18.2