THE_MARKETING_WORKS_LLP - Accounts


Limited Liability Partnership Registration No. OC355632 (England and Wales)
THE MARKETING WORKS LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
THE MARKETING WORKS LLP
LIMITED LIABILITY PARTNERSHIP INFORMATION
Designated members
Mr Mark Heywood
Mr Clifford Casey
Limited liability partnership number
OC355632
Registered office
The Marketing Works
47 Queens Road
Weybridge
Surrey
KT13 9UH
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
England
KT1 4AS
THE MARKETING WORKS LLP
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3 - 4
THE MARKETING WORKS LLP
CHARTERED ACCOUNTANTS' REPORT TO THE MEMBERS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE MARKETING WORKS LLP FOR THE YEAR ENDED 31 MARCH 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Marketing Works Llp for the year ended 31 March 2019 set out on pages 2 to 4 from the limited liability partnership’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 at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the Board of Directors of The Marketing Works Llp, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Marketing Works Llp and state those matters that we have agreed to state to the Board of Directors of The Marketing Works Llp, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at icaew.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Marketing Works Llp and it's Board of Directors as a body, for our work or for this report.

It is your duty to ensure that The Marketing Works 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 Marketing Works Llp. You consider that The Marketing Works Llp is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Marketing Works 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.

David Howard
17 June 2019
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
England
KT1 4AS
THE MARKETING WORKS LLP
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2019
- 2 -
2019
2018
£
£
Turnover
280,406
269,312
Cost of raw materials and consumables
(221,856)
(200,735)
Staff costs
(32,466)
(46,789)
Depreciation and other amounts written off assets
(350)
(350)
Other charges
(25,734)
(21,438)
Profit for the financial year before members' remuneration and profit shares
-
-
THE MARKETING WORKS LLP
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 3 -
2019
2018
£
£
£
£
Fixed assets
-
349
Current assets
136,307
128,160
Prepayments and accrued income
8,119
8,119
Creditors: amounts falling due within one year
(128,000)
(120,202)
Net current assets
16,426
16,077
Total assets less current liabilities
16,426
16,426
Net assets attributable to members
16,426
16,426
Represented by:
Loans and other debts due to members
-
-
Members' other interests
16,426
16,426
16,426
16,426
Notes to the financial statements
1
Average employees

The average number of persons (excluding members) employed by the partnership during the year was 1 (2018 - 1).

The Marketing Works Llp is a Limited Liability Partnership incorporated in England and Wales. The registered office is The Marketing Works, 47 Queens Road, Weybridge, Surrey, KT13 9UH.

For the financial year ended 31 March 2019 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to LLPs subject to the small LLPs regime.

THE MARKETING WORKS LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 4 -
The financial statements were approved by the members and authorised for issue on 17 June 2019 and are signed on its behalf by:
Mr Mark Heywood
Mr Clifford Casey
Designated member
Designated member
Limited Liability Partnership Registration No. OC355632
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.100OC3556322018-04-012019-03-31OC355632bus:PartnerLLP12018-04-012019-03-31OC355632bus:PartnerLLP22018-04-012019-03-31OC3556322019-03-31OC355632bus:LimitedLiabilityPartnershipLLP2018-04-012019-03-31OC355632bus:Micro-entities2018-04-012019-03-31OC355632bus:AuditExemptWithAccountantsReport2018-04-012019-03-31OC355632bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:shares