REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2016 to 31 August 2017 |
for |
A & B Flooring Services LLP |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 May 2016 to 31 August 2017 |
for |
A & B Flooring Services LLP |
A & B Flooring Services LLP (Registered number: OC344388) |
Contents of the Financial Statements |
for the Period 1 May 2016 to 31 August 2017 |
Page |
General Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
A & B Flooring Services LLP |
General Information |
for the Period 1 May 2016 to 31 August 2017 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Unit 7 |
Mulberry Place |
Pinnell Road |
Eltham |
London |
SE9 6AR |
A & B Flooring Services LLP (Registered number: OC344388) |
Balance Sheet |
31 August 2017 |
31.8.17 | 30.4.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 7 |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
418,120 |
353,051 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8 |
418,120 |
353,051 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8 | 418,120 | 353,051 |
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. |
A & B Flooring Services LLP (Registered number: OC344388) |
Balance Sheet - continued |
31 August 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 |
A & B Flooring Services LLP (Registered number: OC344388) |
Notes to the Financial Statements |
for the Period 1 May 2016 to 31 August 2017 |
1. | STATUTORY INFORMATION |
A & B Flooring Services 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 |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
TANGIBLE FIXED ASSETS |
HIRE PURCHASE AND LEASING COMMITMENTS |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire |
purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over |
their estimated useful lives or the lease term, whichever is the shorter. |
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the |
future payments is treated as a liability. |
PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged |
to profit or loss in the period to which they relate. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the period was |
A & B Flooring Services LLP (Registered number: OC344388) |
Notes to the Financial Statements - continued |
for the Period 1 May 2016 to 31 August 2017 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2016 |
Additions |
Disposals | ( |
) |
At 31 August 2017 |
DEPRECIATION |
At 1 May 2016 |
Charge for period |
Eliminated on disposal | ( |
) |
At 31 August 2017 |
NET BOOK VALUE |
At 31 August 2017 |
At 30 April 2016 |
Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2016 |
Additions |
Disposals | ( |
) |
Transfer to ownership | (26,038 | ) |
At 31 August 2017 |
DEPRECIATION |
At 1 May 2016 |
Charge for period |
Eliminated on disposal | ( |
) |
Transfer to ownership | (8,186 | ) |
At 31 August 2017 |
NET BOOK VALUE |
At 31 August 2017 |
At 30 April 2016 |
A & B Flooring Services LLP (Registered number: OC344388) |
Notes to the Financial Statements - continued |
for the Period 1 May 2016 to 31 August 2017 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 30.4.16 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 30.4.16 |
£ | £ |
Hire purchase contracts |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.8.17 | 30.4.16 |
£ | £ |
Hire purchase contracts |
8. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
31.8.17 | 30.4.16 |
£ | £ |
Amounts owed to members in respect of profits | 418,120 | 353,051 |
Falling due within one year | 418,120 | 353,051 |