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REGISTERED NUMBER: OC313040 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2017 to 30 March 2018

for

THE A & C URCH LLP
THE A & C URCH LLP (REGISTERED NUMBER: OC313040)






Contents of the Financial Statements
for the period 1 April 2017 to 30 March 2018




Page

General Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


THE A & C URCH LLP

General Information
for the period 1 April 2017 to 30 March 2018







DESIGNATED MEMBERS: C O Urch
A C Urch





REGISTERED OFFICE: 11 Laura Place
Bath
BA2 4BL





REGISTERED NUMBER: OC313040 (England and Wales)





ACCOUNTANTS: Richardson Swift
Chartered Accountants
11 Laura Place
Bath
BA2 4BL
Page 1
Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
The A & C Urch LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's
annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Members are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited
Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have
prepared for your approval the financial statements of The A & C Urch LLP for the period ended
30 March 2018 which comprise the Income Statement, Balance Sheet, Reconciliation of Members' Interests
and the related notes from the LLP's accounting records and from information and explanations you have
given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of The A & C Urch LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The A & C Urch LLP and state those matters that we have agreed to state to the members of The A & C Urch LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The A & C Urch LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that The A & C Urch LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The A & C Urch LLP. You consider that The A & C Urch LLP is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The A & C Urch LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Richardson Swift
Chartered Accountants
11 Laura Place
Bath
BA2 4BL


16 January 2019

This page does not form part of the statutory financial statements

Page 2
THE A & C URCH LLP (REGISTERED NUMBER: OC313040)

Balance Sheet
30 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 51,295 59,285

CURRENT ASSETS
Debtors 4 13,798 30,350
Cash at bank and in hand 55,334 83,350
69,132 113,700
CREDITORS
Amounts falling due within one year 5 3,514 21,691
NET CURRENT ASSETS 65,618 92,009
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
116,913
151,294

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
116,913
151,294

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 116,913 151,294

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 March 2018.

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.

The notes form part of these financial statements

Page 3 continued...
THE A & C URCH LLP (REGISTERED NUMBER: OC313040)

Balance Sheet - continued
30 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 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 small LLPs.

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 16 January 2019 and were signed
by:





A C Urch - Designated member

The notes form part of these financial statements

Page 4
THE A & C URCH LLP (REGISTERED NUMBER: OC313040)

Notes to the Financial Statements
for the period 1 April 2017 to 30 March 2018

1. STATUTORY INFORMATION

The A & C Urch 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, recognised when goods
have been despatched.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Members interest and drawings
Capital is repayable on exiting the LLP, therefore capital is classified as a liability within "Loans and
other debts due to members".

Each member may during the continuance of the partnership draw on takings of the partnership such
monthly or other single ot periodic sums or sum as shall be mutually agreed from time to time.
Members' cannot take drawings in excess of their entitlement to profits and are required to repay any
excess to the partnership.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of
financial assets and liabilities like trade and other debtors, loans from banks and other third parties.
Financial assets that are measured at cost and amortised cost are assessed at the end of each
reporting period for objective evidence of impairment. If objective evidence of impairment is found, an
impairment loss is recognised in the profit or loss.

For financial assets measured at amortised cost, the impairment loss is measured as the difference
between an asset's carrying amount and the present value of estimated cash flows discounted at the
asset's original effective interest rate determined under the contract.

For financial assets measured at cost less impairment, the impairment loss is measured as the
difference between an asset's carrying amount and the best estimate, which is an approximation, of
the amount the company would receive for the asset if it were to be sold at the reporting date.
Financial assets and liabilities are offset and the net amount reported in the balance sheet when there
is an enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.

Page 5 continued...
THE A & C URCH LLP (REGISTERED NUMBER: OC313040)

Notes to the Financial Statements - continued
for the period 1 April 2017 to 30 March 2018

3. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2017 280,324 96,639 1,078 378,041
Disposals (7,000 ) - - (7,000 )
At 30 March 2018 273,324 96,639 1,078 371,041
DEPRECIATION
At 1 April 2017 222,512 95,357 887 318,756
Charge for period 7,621 321 48 7,990
Eliminated on disposal (7,000 ) - - (7,000 )
At 30 March 2018 223,133 95,678 935 319,746
NET BOOK VALUE
At 30 March 2018 50,191 961 143 51,295
At 31 March 2017 57,812 1,282 191 59,285

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 3,330 -
Other debtors 10,468 30,350
13,798 30,350

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1,714 815
Taxation and social security - 6,576
Other creditors 1,800 14,300
3,514 21,691

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2018 2017
£    £   
Amounts owed to members in respect of profits 116,913 151,294

Falling due within one year 116,913 151,294

In the event of a winding up the amounts included in "Loans and other debts due to members" will
rank equally with unsecured creditors.

7. CRITICAL ACCOUNTING ESTIMATES AND UNCERTAINTIES

No significant judgements or key assumptions have had to be made by the directors in preparing
these financial statements.

Page 6