HAMILTON DARCEY LLP - Accounts to registrar (filleted) - small 18.1

HAMILTON DARCEY LLP - Accounts to registrar (filleted) - small 18.1

HAMILTON DARCEY LLP - Company Information

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REGISTERED NUMBER: OC400343 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

HAMILTON DARCEY LLP
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAMILTON DARCEY LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DESIGNATED MEMBERS: C COOPER
MS F TOGHER





REGISTERED OFFICE: 48 WARWICK STREET
LONDON
W1B 5NL





REGISTERED NUMBER: OC400343 (England and Wales)





ACCOUNTANTS: GOLDWYNS
CHARTERED ACCOUNTANTS
109 BAKER STREET
LONDON
W1U 6RP
Page 1
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,187 2,362

CURRENT ASSETS
Debtors 5 53,246 26,852
Cash at bank 15,687 51,889
68,933 78,741
CREDITORS
Amounts falling due within one year 6 17,041 7,923
NET CURRENT ASSETS 51,892 70,818
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
54,079
73,180

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
54,079
73,180

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 54,079 73,180

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 31 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 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 28 January 2019 and were signed
by:




C COOPER - Designated member

The notes form part of these financial statements

Page 2
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

HAMILTON DARCEY 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 Recommended Practice, Accounting by
Limited Liability Partnerships.The financial statements have been prepared under the historical cost
convention.

Turnover
Turnover represents net invoiced sales of services, excluding Value Added Tax, based on delivery
of services.

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 - Straight line over 4 years
Computer equipment - Straight line over 4 years

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2017 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017 393 3,315 3,708
Additions - 639 639
At 31 March 2018 393 3,954 4,347
DEPRECIATION
At 1 April 2017 109 1,237 1,346
Charge for year 73 741 814
At 31 March 2018 182 1,978 2,160
NET BOOK VALUE
At 31 March 2018 211 1,976 2,187
At 31 March 2017 284 2,078 2,362

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 53,246 26,852

Page 3 continued...
HAMILTON DARCEY LLP (REGISTERED NUMBER: OC400343)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 4,502 -
Social security and other taxes 805 402
VAT 8,376 5,521
Other creditors 84 -
Accrued expenses 3,274 2,000
17,041 7,923

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
2018 2017
£    £   
Amounts owed to members in respect of profits 54,079 73,180

Falling due within one year 54,079 73,180

Loans and other debts due to members in excess of the fixed capital ranks equally with other
creditors in the case of a winding up.

Page 4