SMK_NORTH_EAST_LLP - Accounts


Limited Liability Partnership Registration No. OC343802 (England and Wales)
SMK NORTH EAST LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
SMK NORTH EAST LLP
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
955,545
955,545
Current assets
24,787
34,188
Creditors: amounts falling due within one year
(174,681)
(208,524)
Net current liabilities
(149,894)
(174,336)
Total assets less current liabilities
805,651
781,209
Creditors: amounts falling due after more than one year
(529,216)
(573,720)
Net assets attributable to members
276,435
207,489
Represented by:
Loans and other debts due to members
276,435
207,489
276,435
207,489
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2019
2018
Number
Number
Employees
-
-
SMK NORTH EAST LLP
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

SMK North East LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is RMT Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle upon Tyne, NE12 8EG.

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 delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 13 August 2019 and are signed on its behalf by:
Mr M Holmes
Designated member
Limited Liability Partnership Registration Number OC343802
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