Peacock Engineering Support Services LLP - Accounts to registrar (filleted) - small 17.3

Peacock Engineering Support Services LLP - Accounts to registrar (filleted) - small 17.3

PEACOCK ENGINEERING SUPPORT SERVICES LLP - Company Information

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REGISTERED NUMBER: OC368957 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

PEACOCK ENGINEERING SUPPORT SERVICES LLP
PEACOCK ENGINEERING SUPPORT SERVICES LLP (REGISTERED NUMBER: OC368957)

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










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEACOCK ENGINEERING SUPPORT SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DESIGNATED MEMBERS: A J Cambridge
R N Walker
M W Knapp





REGISTERED OFFICE: Peacock House
Bell Lane Office Village
Little Chalfont
Buckinghamshire
HP6 6FA





REGISTERED NUMBER: OC368957 (England and Wales)





ACCOUNTANTS: Nunn Hayward LLP
Chartered Accountants
Sterling House
20 Station Road
Gerrards Cross
Buckinghamshire
SL9 8EL
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PEACOCK ENGINEERING SUPPORT SERVICES LLP (REGISTERED NUMBER: OC368957)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £ £
CURRENT ASSETS
Debtors 3 66,799 81,540
Cash at bank 106,704 38,827
173,503 120,367
CREDITORS
Amounts falling due within one year 4 141,033 109,595
NET CURRENT ASSETS 32,470 10,772
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
32,470
10,772

LOANS AND OTHER DEBTS DUE TO
MEMBERS
32,470
10,772

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 32,470 10,772

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 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 15 November 2017 and were signed by:




A J Cambridge - Designated member




- Designated member


The notes form part of these financial statements

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PEACOCK ENGINEERING SUPPORT SERVICES LLP (REGISTERED NUMBER: OC368957)

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


1. STATUTORY INFORMATION

Peacock Engineering Support 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.

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 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 sales of services, excluding value added tax.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Trade debtors 65,465 26,164
Amounts owed by participating interests - 51,262
Other debtors 1,334 4,114
66,799 81,540

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Trade creditors 56,006 55,811
Amounts owed to group undertakings 51,262 51,263
Taxation and social security 31,244 -
Other creditors 2,521 2,521
141,033 109,595

5. ULTIMATE CONTROLLING PARTY

The individuals that controlled the limited liability partnership were A J Cambridge, M W Knapp and R N Walker.

6. FIRST YEAR ADOPTION

The company transitioned to FRS 102 Section 1A Smaller Entities from Financial Reporting Standard for Smaller
Entities (effective January 2015) as at 1 April 2016. The directors considers that the transition did not result in
any material changes to previously reported figure and have therefore not included a note reconciling equity or
the comparative profit and loss account.


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