Accounts filed on 28-02-2019

Accounts filed on 28-02-2019

ASH MARINE LLP - Company Information

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OC372199falsethe sale and repair of marine equipment.2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:Director12018-03-012019-02-28http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2018-03-012019-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-03-012019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/2018-03-012019-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:FRS1022018-03-012019-02-28http://www.companieshouse.gov.uk/2019-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2018-03-012019-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC372199
Ash Marine LLP
ACCOUNTS
FOR THE YEAR ENDED 28/02/2019
Prepared By:
Cooks - Chartered Accountants
Chartered Accountants
Zone 2
Wrentham Business Centre
Prospect Park
EXETER
EX4 6NA
Ash Marine LLP
BALANCE SHEET AT 28/02/2019
20192018
Notes££
FIXED ASSETS
Tangible assets25,87022,287
CURRENT ASSETS
Stock34,61060,000
Debtors80,03278,697
Cash at bank and in hand1,156800
115,798139,497
CREDITORS: Amounts falling due within one year141,666132,681
NET CURRENT (LIABILITIES) / ASSETS(25,868)6,816
NET ASSETS ATTRIBUTABLE TO MEMBERS229,103
LOANS AND OTHER DEBTS DUE TO MEMBERS-29,101
MEMBERS ' OTHER INTERESTS
Capital accounts22
229,103
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members-29,101
Members' other interests22
Amounts due from members(34,994)(54,982)
(34,992)(25,879)
For the year ending 28/02/2019 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.
Approved by the members on 15/08/2019 and signed on their behalf by
.............................
B L O Isard
Designated Member