|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
uzERP LLP |
|
Financial Statements for the Year Ended 30 April 2017 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
uzERP LLP |
|
Financial Statements for the Year Ended 30 April 2017 |
|
|
|
|
|
uzERP LLP (Registered number: OC357971) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
|
|
|
|
Page |
|
General Information | 1 |
|
Abridged Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
uzERP LLP |
|
General Information |
for the Year Ended 30 April 2017 |
|
|
|
|
|
|
|
DESIGNATED MEMBERS: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
4 King Square |
Bridgwater |
Somerset |
TA6 3YF |
|
|
|
BANKERS: |
|
16 High Street |
Bridgwater |
Somerset |
TA6 3DX |
uzERP LLP (Registered number: OC357971) |
|
Abridged Balance Sheet |
30 April 2017 |
|
30.4.17 | 30.4.16 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
1,399 |
387 |
|
LOANS AND OTHER DEBTS DUE TO
MEMBERS |
1,399 |
387 |
|
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 1,399 | 387 |
|
|
|
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. |
uzERP LLP (Registered number: OC357971) |
|
Abridged Balance Sheet - continued |
30 April 2017 |
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
uzERP LLP (Registered number: OC357971) |
|
Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
|
1. | STATUTORY INFORMATION |
|
uzERP 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 |
|
|
The financial statements have been prepared in accordance with applicable Accounting Standards and estimation |
techniques. |
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
|
Participation rights |
Members participation rights are stated in the members' agreement. |
|
Participation rights are disclosed in accordance with FRS 25 Financial Instruments Disclosure and Presentation |
and UITF 39 Members shares in co-operative entities and similar entities. |