The PR Network Partnership LLP - Accounts to registrar (filleted) - small 18.2
The PR Network Partnership LLP - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021 |
FOR |
THE PR NETWORK PARTNERSHIP LLP |
THE PR NETWORK PARTNERSHIP LLP (REGISTERED NUMBER: OC403703) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 JANUARY 2021 |
Page |
General Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
THE PR NETWORK PARTNERSHIP LLP |
GENERAL INFORMATION |
for the year ended 31 JANUARY 2021 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Thistledown Barn |
204 Holcot Road |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
THE PR NETWORK PARTNERSHIP LLP (REGISTERED NUMBER: OC403703) |
ABRIDGED BALANCE SHEET |
31 JANUARY 2021 |
2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
148,228 |
148,324 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
5 |
148,228 |
148,324 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | 148,228 | 148,324 |
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 PR NETWORK PARTNERSHIP LLP (REGISTERED NUMBER: OC403703) |
ABRIDGED BALANCE SHEET - continued |
31 JANUARY 2021 |
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 Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the members of the LLP and authorised for issue on |
THE PR NETWORK PARTNERSHIP LLP (REGISTERED NUMBER: OC403703) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 JANUARY 2021 |
1. | STATUTORY INFORMATION |
The PR Network Partnership 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 |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The LLP operates a defined contribution pension scheme. Contributions are made into an independently operated pension scheme and are charged to the profit or loss in the period to which they relate. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 February 2020 |
and 31 January 2021 |
DEPRECIATION |
At 1 February 2020 |
Charge for year |
At 31 January 2021 |
NET BOOK VALUE |
At 31 January 2021 |
At 31 January 2020 |
THE PR NETWORK PARTNERSHIP LLP (REGISTERED NUMBER: OC403703) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 JANUARY 2021 |
5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
2021 | 2020 |
£ | £ |
Amounts owed to members in respect of profits | 148,228 | 148,324 |
Falling due within one year | 148,228 | 148,324 |
Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. |