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 2018

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

2,257

2,635

CREDITORS

Amounts falling due within one year

(209,799

)

(198,579

)

NET CURRENT LIABILITIES

(207,542

)

(195,944

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,149,928

1,161,526

CREDITORS

Amounts falling due after more than one year

682,407

762,693

NET ASSETS

467,521

398,833

LOANS AND OTHER DEBTS DUE TO MEMBERS

467,521

398,833

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 2018.

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 of Part 15 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 small LLPs.

The financial statements were approved by the members of the LLP on 1st November 2018 and were signed by:

Dr G P Mancini - Designated member

Dr S Bagheri - Designated member