Hansonii LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC385257 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5TH APRIL 2018

FOR

HANSONII LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J D Atkin

Mrs M L Atkin

REGISTERED OFFICE:

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

REGISTERED NUMBER:

OC385257 (England and Wales)

ACCOUNTANTS:

Stephenson Nuttall & Co

Chartered Accountants

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

FIXED ASSETS

Tangible assets

3

2,676

2,730

CURRENT ASSETS

Debtors

4

19,932

18,860

Cash at bank

6,108

11,883

26,040

30,743

CREDITORS

Amounts falling due within one year

5

1,827

5,400

NET CURRENT ASSETS

24,213

25,343

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

26,889

28,073

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

26,889

28,073

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

26,889

28,073

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 5th April 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 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.

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 on 13th December 2018 and were signed by:

J D Atkin - Designated member

1.	STATUTORY INFORMATION

Hansonii 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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 represents amounts receivable for services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost and 10% on cost

3.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 6th April 2017

4,505

Additions

999

At 5th April 2018

5,504

DEPRECIATION

At 6th April 2017

1,775

Charge for year

1,053

At 5th April 2018

2,828

NET BOOK VALUE

At 5th April 2018

2,676

At 5th April 2017

2,730

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/18

5/4/17

£

£

Trade debtors

19,932

18,860

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/18

5/4/17

£

£

Other creditors

1,827

5,400

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

5/4/18

5/4/17

£

£

Amounts owed to members in respect of profits

26,889

28,073

Falling due within one year

26,889

28,073

Loans and other debts due to members rank equally with other unsecured creditors.

7.	ULTIMATE CONTROLLING PARTY

The LLP is under the control of Mr J D Atkin and Mrs M L Atkin (designated members).