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REGISTERED NUMBER: OC359749 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2016 to 30 September 2017

for

Mosaic Professional Tax Planning LLP

Mosaic Professional Tax Planning LLP (Registered number: OC359749)

Contents of the Financial Statements
for the Period 1 April 2016 to 30 September 2017










Page

Income Statement 1

Balance Sheet 2


Mosaic Professional Tax Planning LLP (Registered number: OC359749)

Income Statement
for the Period 1 April 2016 to 30 September 2017

Period
1.4.16
to Year Ended
30.9.17 31.3.16
£    £   

TURNOVER 371,302 97,252

Staff costs (70,810 ) (40,882 )

Depreciation and other amounts written off assets (309 ) (206 )

Other charges (242,244 ) (41,624 )

PROFIT FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


57,939


14,540

Mosaic Professional Tax Planning LLP (Registered number: OC359749)

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 191 500

CURRENT ASSETS 201,995 232,689

CREDITORS
Amounts falling due within one year (201,722 ) (232,584 )
NET CURRENT ASSETS 273 105
TOTAL ASSETS LESS CURRENT
LIABILITIES

464

605

LOANS AND OTHER DEBTS DUE TO MEMBERS 464 605

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mosaic Professional Tax Planning LLP is registered in England and Wales. The LLP's registered
number and registered office address are as below:

Registered number: OC359749

Registered office: 20 Market Place
Long Buckby
Northampton
NN6 7RR



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 period ended 30 September 2017.

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.

Mosaic Professional Tax Planning LLP (Registered number: OC359749)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP on 13 November 2018 and were signed
by:





D Conlan - Designated member