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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 March 2018 |
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for |
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FUTURE PERFORMANCE COACHING LLP |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 March 2018 |
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for |
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FUTURE PERFORMANCE COACHING LLP |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
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Page |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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FUTURE PERFORMANCE COACHING LLP |
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General Information |
for the Year Ended 31 March 2018 |
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DESIGNATED MEMBERS: |
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M Dalton |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Milton House |
33a Milton Road |
Hampton |
Middlesex |
TW12 2LL |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
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Balance Sheet |
31 March 2018 |
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31.3.18 | 31.3.17 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
35,350 |
10,811 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 |
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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. |
FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
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Balance Sheet - continued |
31 March 2018 |
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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. |
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The financial statements were approved by the members of the LLP on
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FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Future Performance Coaching Llp is registered in England and Wales. The LLP's registered number and |
registered office address can be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the LLP obtains the right to consideration. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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At 31 March 2018 |
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DEPRECIATION |
Charge for year |
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At 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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FUTURE PERFORMANCE COACHING LLP (REGISTERED NUMBER: OC357156) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
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6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
31.3.18 | 31.3.17 |
£ | £ |
Amounts owed to members in respect of profits | 35,350 | 10,811 |
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Falling due within one year | 35,350 | 10,811 |
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Loans and other debts due to members rank after any other creditors of the partnership. |