Neptune Plumbing and Heating Kent LLP - Limited company accounts 18.2

Neptune Plumbing and Heating Kent LLP - Limited company accounts 18.2


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REGISTERED NUMBER: OC387752 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

NEPTUNE PLUMBING AND HEATING KENT LLP

NEPTUNE PLUMBING AND HEATING KENT LLP (REGISTERED NUMBER: OC387752)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Income Statement 1

Balance Sheet 2


NEPTUNE PLUMBING AND HEATING KENT LLP (REGISTERED NUMBER: OC387752)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2019

31.3.19 31.3.18
£    £   

TURNOVER 133,352 81,381

Cost of raw materials and consumables (70,693 ) (39,422 )

Depreciation and other amounts written off assets (4,200 ) (2,850 )

Other charges (7,756 ) (4,814 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


50,703


34,295

NEPTUNE PLUMBING AND HEATING KENT LLP (REGISTERED NUMBER: OC387752)

BALANCE SHEET
31 MARCH 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 12,600 8,550

CURRENT ASSETS 46,486 26,265

CREDITORS
Amounts falling due within one year (8,383 ) (520 )
NET CURRENT ASSETS 38,103 25,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,703

34,295

LOANS AND OTHER DEBTS DUE TO MEMBERS 50,703 34,295

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neptune Plumbing and Heating Kent LLP is registered in England and Wales. The LLP's registered number and registered
office address are as below:

Registered number: OC387752

Registered office: 295 High Street
Rainham
Kent
ME8 8DS



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 March 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 in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP on 7 October 2019 and were signed by:





Mr L West - Designated member