Turtle Tech Repairs LLP - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: OC382635 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

TURTLE TECH REPAIRS LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

J Greenslade

J L Relton

REGISTERED OFFICE:

103 The Forge Venture House

Arundle Street

Sheffield

S1 2NT

REGISTERED NUMBER:

OC382635 (England and Wales)

ACCOUNTANTS:

Hodgson & Oldfield

20 Paradise Square

Sheffield

S1 1UA

FIXED ASSETS

Tangible assets

4

275

365

CURRENT ASSETS

Stocks

760

500

Debtors

5

119

3,098

Cash at bank and in hand

1,978

100

2,857

3,698

CREDITORS

Amounts falling due within one year

6

2,623

4,063

NET CURRENT ASSETS/(LIABILITIES)

234

(365

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

509

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

509

-

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

509

-

Amounts due from members

5

(119

)

(2,645

)

390

(2,645

)

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 28 February 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 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 27 November 2017 and were signed by:

J Greenslade - Designated member

1.	STATUTORY INFORMATION

Turtle Tech Repairs 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 represents net invoiced services.

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% on reducing balance

Stocks

Stocks and work in progress 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 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2016

and 28 February 2017

710

DEPRECIATION

At 1 March 2016

345

Charge for year

90

At 28 February 2017

435

NET BOOK VALUE

At 28 February 2017

275

At 29 February 2016

365

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Trade debtors

-

453

Other debtors

119

2,645

119

3,098

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.17

29.2.16

£

£

Bank loans and overdrafts

-

708

Taxation and social security

96

102

Other creditors

2,527

3,253

2,623

4,063

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the members of Turtle Tech Repairs LLP.