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REGISTERED NUMBER: OC344388 (England and Wales)









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: B F Brook
A W McLennan





REGISTERED OFFICE: Thornlea
15 Hollydale Drive
Bromley
Kent
BR2 8QL





REGISTERED NUMBER: OC344388 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
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 39,070 100,413

CURRENT ASSETS
Debtors 5 807,476 543,284
Cash at bank 398,912 311,154
1,206,388 854,438
CREDITORS
Amounts falling due within one year 6 825,671 601,800
NET CURRENT ASSETS 380,717 252,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

419,787

353,051

CREDITORS
Amounts falling due after more than one year 7 1,667 -
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 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 31 August 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.

A & B Flooring Services LLP (Registered number: OC344388)

Balance Sheet - continued
31 August 2017


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 24 May 2018 and were signed by:




B F Brook - Designated member




A W McLennan - Designated member


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
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 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

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 5 .

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 124,071
Additions 55,150
Disposals (126,950 )
At 31 August 2017 52,271
DEPRECIATION
At 1 May 2016 23,658
Charge for period 18,300
Eliminated on disposal (28,757 )
At 31 August 2017 13,201
NET BOOK VALUE
At 31 August 2017 39,070
At 30 April 2016 100,413

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 124,071
Additions 47,250
Disposals (126,950 )
Transfer to ownership (26,038 )
At 31 August 2017 18,333
DEPRECIATION
At 1 May 2016 23,658
Charge for period 17,094
Eliminated on disposal (28,757 )
Transfer to ownership (8,186 )
At 31 August 2017 3,809
NET BOOK VALUE
At 31 August 2017 14,524
At 30 April 2016 100,413

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 795,894 530,959
Other debtors 11,582 12,325
807,476 543,284

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 30.4.16
£    £   
Hire purchase contracts 4,000 46,118
Trade creditors 393,499 231,260
Taxation and social security 161,378 59,386
Other creditors 266,794 265,036
825,671 601,800

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.17 30.4.16
£    £   
Hire purchase contracts 1,667 -

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