Larbre Maintenance Services LLP - Accounts to registrar - small 17.1.1

Larbre Maintenance Services LLP - Accounts to registrar - small 17.1.1

LARBRE MAINTENANCE SERVICES LLP - Company Information

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REGISTERED NUMBER: OC390793 (England and Wales)














LARBRE MAINTENANCE SERVICES LLP

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017





Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH








LARBRE MAINTENANCE SERVICES LLP (REGISTERED NUMBER: OC390793)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LARBRE MAINTENANCE SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DESIGNATED MEMBERS: S E Larner
D Larner





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
EN8 9BH





REGISTERED NUMBER: OC390793 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH
Page 1
LARBRE MAINTENANCE SERVICES LLP (REGISTERED NUMBER: OC390793)

BALANCE SHEET
31 JANUARY 2017

31.1.17 31.1.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 66,908 86,276

CURRENT ASSETS
Debtors 4 388,566 147,181
Cash at bank and in hand 25,388 61,757
413,954 208,938
CREDITORS
Amounts falling due within one year 5 175,244 49,201
NET CURRENT ASSETS 238,710 159,737
TOTAL ASSETS LESS CURRENT
LIABILITIES
305,618
246,013

CREDITORS
Amounts falling due after more than one
year
6
44,665
71,918
NET ASSETS ATTRIBUTABLE TO
MEMBERS
260,953
174,095

LOANS AND OTHER DEBTS DUE TO
MEMBERS
260,953
174,095

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 260,953 174,095

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 2017.

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...
LARBRE MAINTENANCE SERVICES LLP (REGISTERED NUMBER: OC390793)

BALANCE SHEET - continued
31 JANUARY 2017


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 10 October 2017 and were signed by:





S E Larner - Designated member

The notes form part of these financial statements

Page 3
LARBRE MAINTENANCE SERVICES LLP (REGISTERED NUMBER: OC390793)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017

1. STATUTORY INFORMATION

Larbre Maintenance Services 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

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
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 February 2016
and 31 January 2017 124,613 1,500 126,113
DEPRECIATION
At 1 February 2016 39,462 375 39,837
Charge for year 19,087 281 19,368
At 31 January 2017 58,549 656 59,205
NET BOOK VALUE
At 31 January 2017 66,064 844 66,908
At 31 January 2016 85,151 1,125 86,276

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade debtors 388,566 147,181

Page 4 continued...
LARBRE MAINTENANCE SERVICES LLP (REGISTERED NUMBER: OC390793)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Hire purchase contracts 9,230 13,047
Trade creditors 2 10,973
Taxation and social security 72,815 23,581
Other creditors 93,197 1,600
175,244 49,201

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.17 31.1.16
£    £   
Hire purchase contracts 44,665 71,918

Page 5