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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 5 April 2019 |
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for |
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RJW Consultants LLP |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 5 April 2019 |
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for |
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RJW Consultants LLP |
RJW Consultants LLP (Registered number: OC394403) |
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Contents of the Financial Statements |
for the Year Ended 5 April 2019 |
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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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RJW Consultants LLP |
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General Information |
for the Year Ended 5 April 2019 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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44 The Pantiles |
Tunbridge Wells |
Kent |
TN2 5TN |
RJW Consultants LLP (Registered number: OC394403) |
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Balance Sheet |
5 April 2019 |
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5.4.19 | 5.4.18 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Cash at bank |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
147,710 |
67,755 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
- |
- |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 147,710 | 67,755 |
147,710 | 67,755 |
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TOTAL MEMBERS' INTERESTS |
Members' other interests | 147,710 | 67,755 |
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The members acknowledge their responsibilities for: |
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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. |
RJW Consultants LLP (Registered number: OC394403) |
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Balance Sheet - continued |
5 April 2019 |
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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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RJW Consultants LLP (Registered number: OC394403) |
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Notes to the Financial Statements |
for the Year Ended 5 April 2019 |
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1. | STATUTORY INFORMATION |
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RJW Consultants 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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The functional and presentational currency of the LLP is pounds sterling. Monetary amounts in these financial |
statements are rounded to the nearest £1, except where otherwise indicated. |
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Going concern |
After reviewing the LLP's forecasts and projections, the members have a reasonable expectation that the LLP has |
adequate resources to continue in operational existence for the foreseeable future. The LLP therefore continues |
to adopt the going concern basis in preparing its financial statements. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. Turnover from the supply of services represents the value of services |
provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the |
consideration received or receivable. |
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Other income |
Interest income, including income arising from finance leases and other financial instruments, is recognised using |
the effective interest method. Income from fixed asset investments is recognised when the right to it has been |
established. |
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Significant judgements and estimates |
Estimates and judgements are continually evaluated and are based on historical experience and other factors, |
including expectations of future events that are believed to be reasonable under the circumstances. |
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Debtors and creditors receivable/payable in one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at |
transaction price. Any losses arising from impairment are recognised in the profit and loss account in |
administrative expenses. |
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Investments |
Investments are shown at fair value or where fair value cannot be readily ascertained at cost less impairment. |
Any aggregate or surplus arising from changes in fair value is recognised through profit and loss. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | FIXED ASSET INVESTMENTS |
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Investments (neither listed nor unlisted) represents the LLP's capital account balance in APT Professional |
Services LLP. |