A-Leete Coaching LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC372989 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

A-LEETE COACHING LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J S C Leete

A J Leete

REGISTERED OFFICE:

Congdons Bridge

Crackington Haven

Cornwall

EX23 0JP

REGISTERED NUMBER:

OC372989 (England and Wales)

ACCOUNTANTS:

d&t

Chartered Accountants

Swatton Barn

Badbury

Swindon

Wiltshire

SN4 0EU

FIXED ASSETS

Intangible assets

4

-

2,000

Tangible assets

5

-

2,000

CURRENT ASSETS

Stocks

250

Debtors

6

542

22,647

Cash at bank

10,243

4,915

11,035

27,812

CREDITORS

Amounts falling due within one year

7

8,018

29,067

NET CURRENT ASSETS/(LIABILITIES)

3,017

(1,255

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

3,017

745

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

3,017

745

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

3,017

745

Amounts due from members

6

-

(21,822

)

3,017

(21,077

)

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

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 1 November 2019 and were signed
by:

A J Leete - Designated member

1.	STATUTORY INFORMATION

A-Leete Coaching LLP is registered in England and Wales. The LLP's registered number and registered

office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

GOODWILL

Goodwill, being the amounts paid in connection with the acquisition of businesses in 2013 and 2014,

has been fully amortised.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% straight line basis

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 15 (2018 - 19 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2018

22,000

Disposals

(10,000

)

At 31 March 2019

12,000

AMORTISATION

At 1 April 2018

20,000

Charge for year

2,000

Eliminated on disposal

(10,000

)

At 31 March 2019

12,000

NET BOOK VALUE

At 31 March 2019

-

At 31 March 2018

2,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

and 31 March 2019

405

DEPRECIATION

At 1 April 2018

and 31 March 2019

405

NET BOOK VALUE

At 31 March 2019

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Other debtors

542

22,647

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Bank loans and overdrafts

10

1,702

Taxation and social security

29

91

Other creditors

7,979

27,274

8,018

29,067

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2019

2018

£

Amounts owed to members in respect of profits

3,017

745

Falling due within one year

3,017

745

Amounts due to members rank equally alongside the other unsecured creditors.

A-Leete Coaching LLP - Accounts to registrar (filleted) - small 18.2

A-Leete Coaching LLP - Accounts to registrar (filleted) - small 18.2