Church Street Corporate Solutions LLP - Accounts to registrar (filleted) - small 18.2
Church Street Corporate Solutions LLP - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
FOR |
CHURCH STREET CORPORATE SOLUTIONS LLP |
CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
Page |
General information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
CHURCH STREET CORPORATE SOLUTIONS LLP |
GENERAL INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2020 |
Designated members: |
Registered office: |
Registered number: |
Accountants: |
7 & 8 Church Street |
Wimborne |
Dorset |
BH21 1JH |
CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892) |
BALANCE SHEET |
31 MARCH 2020 |
2020 | 2019 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Cash at bank |
Net current assets |
Total assets less current liabilities |
and |
Net assets attributable to members | 37 | 97 |
Loans and other debts due to members | 33 | 93 |
Members' other interests |
Capital accounts | 4 | 4 |
37 | 97 |
Total members' interests |
Loans and other debts due to members | 33 | 93 |
Members' other interests | 4 | 4 |
37 | 97 |
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. |
CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892) |
BALANCE SHEET - continued |
31 MARCH 2020 |
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 |
CHURCH STREET CORPORATE SOLUTIONS LLP (REGISTERED NUMBER: OC367892) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
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 |
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. | Employee information |
The average number of employees during the year was NIL (2019 - NIL). |
4. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 April 2019 |
and 31 March 2020 |
Net book value |
At 31 March 2020 |
At 31 March 2019 |