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SO300265falseconsultancy services2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:Director12016-10-012017-09-30http://www.companieshouse.gov.uk/cd:Director22016-10-012017-09-30http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2016-10-012017-09-30http://www.companieshouse.gov.uk/pt:MotorCars2016-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-10-012017-09-30http://www.companieshouse.gov.uk/pt:MotorCars2017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-10-012017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-09-30http://www.companieshouse.gov.uk/2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:FRS1022016-10-012017-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-10-012017-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: SO300265






A&A SURVEYING LLP


ACCOUNTS

FOR THE YEAR ENDED 30/09/2017
























Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA


CONTENTS



		Page

Report of the Members		-


Report of the Accountants		-

Profit and Loss Account		-

Balance Sheet		3

Notes to the Accounts		4


The following do not form part of the statutory financial statements:


Trading and Profit and Loss Account		-

Profit and Loss Account Summaries		-

Capital Accounts		-

Current Accounts		-


ACCOUNTS
FOR THE YEAR ENDED 30/09/2017





DESIGNATED MEMBERS
J E Fox
C L Buik


REGISTERED OFFICE
Crescent House
Carnegie Campus
Dunfermline
Fife
KY11 8GR


COMPANY NUMBER
SO300265



ACCOUNTANTS
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA


BALANCE SHEET AT 30/09/2017

			2017		2016
	Notes		£		£

FIXED ASSETS

Tangible assets	2		65,210		30,610

CURRENT ASSETS

Debtors	3	13,679		12,515
Cash at bank and in hand		1,118		2,825
		14,797		15,340
CREDITORS: Amounts falling due within one year		13,053		7,499
NET CURRENT ASSETS			1,744		7,841

TOTAL ASSETS LESS CURRENT LIABILITIES			66,954		38,451


CREDITORS: Amounts falling due after more than oneyear	4		23,556		-
NET ASSETS ATTRIBUTABLE TO MEMBERS			43,398		38,451

LOANS AND OTHER DEBTS DUE TO MEMBERS			35,982		31,035
MEMBERS ' OTHER INTERESTS
Capital accounts			7,416		7,416
			43,398		38,451

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members			35,982		31,035
Members' other interests			7,416		7,416
			43,398		38,451
For the year ending 30/09/2017 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the members on 25/06/2018 and signed on their behalf by



.............................
C L Buik
Designated Member




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.




1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1d. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.




2. TANGIBLE FIXED ASSETS


	Motor Cars	Total
	£	£
Cost
At 01/10/2016	148,000	148,000
Additions	52,084	52,084
Disposals	(28,000)	(28,000)
At 30/09/2017	172,084	172,084
Depreciation
At 01/10/2016	117,390	117,390
Disposals	(13,905)	(13,905)
For the year	3,389	3,389
At 30/09/2017	106,874	106,874
Net Book Amounts
At 30/09/2017	65,210	65,210
At 30/09/2016	30,610	30,610




3. DEBTORS	2017	2016
	£	£

Amounts falling due within one year:
Trade debtors	12,200	11,800
Other Debtors	1,479	715
	13,679	12,515




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Other creditors	23,556	-
	23,556	-


Included in other creditors are:
Obligations under hire purchase	23,556	-