EVERGREEN HOME SOLUTIONS LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC403730 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2019

for

EVERGREEN HOME SOLUTIONS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

C S Conway

Mrs D J Conway

M Conway

REGISTERED OFFICE:

15 Barton Common Lane

Barton on Sea

New Milton

Hampshire

BH25 5PS

REGISTERED NUMBER:

OC403730 (England and Wales)

ACCOUNTANTS:

Richard Baker & Co.

The Gatehouse

Wick Drive

New Milton

Hampshire

BH25 6SJ

FIXED ASSETS

Tangible assets

3

14,881

10,130

CURRENT ASSETS

Debtors

4

10,780

1,498

Cash at bank

5,651

21,651

16,431

23,149

CREDITORS

Amounts falling due within one year

5

6,832

18,066

NET CURRENT ASSETS

9,599

5,083

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

24,480

15,213

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

24,480

15,213

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

24,480

15,213

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 year ended 31 January 2019.

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.

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 28 October 2019 and were signed by:

C S Conway - Designated member

1.	STATUTORY INFORMATION

EVERGREEN HOME SOLUTIONS 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Equipment 15%, Fixtures & fittings 15%, Motor vehicles 20%, Computer equipment 20% reducing balance basis.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2018

14,708

Additions

8,996

At 31 January 2019

23,704

DEPRECIATION

At 1 February 2018

4,578

Charge for year

4,245

At 31 January 2019

8,823

NET BOOK VALUE

At 31 January 2019

14,881

At 31 January 2018

10,130

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Trade debtors

8,857

-

Other debtors

1,923

1,498

10,780

1,498

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.19

31.1.18

£

£

Trade creditors

2,624

6,961

Taxation and social security

2,587

9,169

Other creditors

1,621

1,936

6,832

18,066

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of winding up. There

is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or

limitations on the ability of the members to reduce the amount of members other interests.