AARRKK LLP - Accounts to registrar (filleted) - small 18.2

AARRKK LLP - Accounts to registrar (filleted) - small 18.2

AARRKK LLP - Company Information

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IRIS Accounts Production v19.2.0.596 OC344345 designated member designated member 1.4.18 31.3.19 31.3.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3443452018-03-31OC3443452019-03-31OC3443452018-04-012019-03-31OC3443452017-03-31OC3443452017-04-012018-03-31OC3443452018-03-31OC344345ns15:EnglandWales2018-04-012019-03-31OC344345ns14:PoundSterling2018-04-012019-03-31OC344345ns10:Director12018-04-012019-03-31OC344345ns10:Director22018-04-012019-03-31OC344345ns10:LimitedLiabilityPartnershipLLP2018-04-012019-03-31OC344345ns10:SmallEntities2018-04-012019-03-31OC344345ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-31OC344345ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-31OC344345ns10:LimitedLiabilityPartnershipsSORP2018-04-012019-03-31OC344345ns10:FullAccounts2018-04-012019-03-31OC344345ns10:Director32018-04-012019-03-31OC344345ns10:Director42018-04-012019-03-31OC344345ns10:RegisteredOffice2018-04-012019-03-31OC344345ns5:CurrentFinancialInstruments2019-03-31OC344345ns5:CurrentFinancialInstruments2018-03-31OC344345ns5:FurnitureFittings2018-04-012019-03-31OC344345ns5:ComputerEquipment2018-04-012019-03-31OC344345ns5:FurnitureFittings2018-03-31OC344345ns5:ComputerEquipment2018-03-31OC344345ns5:FurnitureFittings2019-03-31OC344345ns5:ComputerEquipment2019-03-31OC344345ns5:FurnitureFittings2018-03-31OC344345ns5:ComputerEquipment2018-03-31OC344345ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-03-31OC344345ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31


REGISTERED NUMBER: OC344345 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

AARRKK LLP
AARRKK LLP (REGISTERED NUMBER: OC344345)






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




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AARRKK LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DESIGNATED MEMBERS: Cherrytree Projects Ltd
Renevir Limited





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: OC344345 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
AARRKK LLP (REGISTERED NUMBER: OC344345)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,392 2,708

CURRENT ASSETS
Debtors 5 143,836 21,951
Cash at bank 263,706 217,234
407,542 239,185
CREDITORS
Amounts falling due within one year 6 35,095 21,417
NET CURRENT ASSETS 372,447 217,768
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
374,839
220,476

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
374,839
220,476

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 374,839 220,476

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 notes form part of these financial statements

Page 2 continued...
AARRKK LLP (REGISTERED NUMBER: OC344345)

BALANCE SHEET - continued
31 MARCH 2019


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 23 December 2019 and were signed by:




P Storey - Designated member




A Scrivener - Designated member


The notes form part of these financial statements

Page 3
AARRKK LLP (REGISTERED NUMBER: OC344345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

AARRKK 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2018 2,550 18,535 21,085
Additions 538 219 757
At 31 March 2019 3,088 18,754 21,842
DEPRECIATION
At 1 April 2018 1,858 16,519 18,377
Charge for year 246 827 1,073
At 31 March 2019 2,104 17,346 19,450
NET BOOK VALUE
At 31 March 2019 984 1,408 2,392
At 31 March 2018 692 2,016 2,708

Page 4 continued...
AARRKK LLP (REGISTERED NUMBER: OC344345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 142,197 20,400
Other debtors 1,639 1,551
143,836 21,951

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 25,334 19,094
Other creditors 9,761 2,323
35,095 21,417

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts owed to members in respect of profits and falling due within one year £374,839 (2018: £220,476).

Page 5