back to TONBURY LLP detail TONBURY LLP - Filleted accounts
Registered number
Filleted Accounts
30 June 2017
Registered number: SO303379
Balance Sheet
as at 30 June 2017
Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 19,650 13,100
Net current assets 19,650 13,100
Total assets less current liabilities 19,650 13,100
Net assets attributable to members 19,650 13,100
Represented by:
Members' other interests
Other reserves 19,650 13,100
19,650 13,100
Total members' interests
Members' other interests 19,650 13,100
19,650 13,100
For the year ended 30 June 2017 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs).
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
These accounts were approved by the members on 7 February 2018 and signed on their behalf by:
on behalf of Monter Impex Ltd
Designated member
Notes to the Accounts
for the year ended 30 June 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Division of profits
Profits are treated as being available for discretionary division only if the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Profits are otherwise automatically divided and included under Members’ remuneration charged as an expense in the profit and loss account.
2 Other information
TONBURY LLP is a limited liability partnership incorporated in Scotland. Its registered office is:
101 Rose Street
South Lane
TONBURY LLP SO303379 false 2016-07-01 2017-06-30 2017-06-30 VT Final Accounts September 2017 on behalf of Monter Impex Ltd No description of principal activity SO303379 core:RetainedEarningsAccumulatedLosses 2016-06-30 SO303379 2016-07-01 2017-06-30 SO303379 bus:LimitedLiabilityPartnershipLLP 2016-07-01 2017-06-30 SO303379 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 SO303379 bus:PartnerLLP20 2016-07-01 2017-06-30 SO303379 3 2016-07-01 2017-06-30 SO303379 countries:England 2016-07-01 2017-06-30 SO303379 bus:FRS102 2016-07-01 2017-06-30 SO303379 bus:FullAccounts 2016-07-01 2017-06-30 SO303379 2017-06-30 SO303379 core:RetainedEarningsAccumulatedLosses 2017-06-30 SO303379 2016-06-30 iso4217:GBP