Arley Partnership LLP - Accounts to registrar (filleted) - small 17.3

Arley Partnership LLP - Accounts to registrar (filleted) - small 17.3

ARLEY PARTNERSHIP LLP - Company Information

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REGISTERED NUMBER: OC305591 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Arley Partnership LLP
Arley Partnership LLP (Registered number: OC305591)






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

Chartered Accountants' Report 5

Arley Partnership LLP

General Information
for the Year Ended 31 March 2017







DESIGNATED MEMBERS: P C Woods
P A Carr





REGISTERED OFFICE: 8 Winmarleigh Street
Warrington
Cheshire
WA1 1JW





REGISTERED NUMBER: OC305591 (England and Wales)





ACCOUNTANTS: Voisey & Co
Chartered Accountants
8 Winmarleigh Street
Warrington
Cheshire
WA1 1JW
Page 1
Arley Partnership LLP (Registered number: OC305591)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £   
CURRENT ASSETS
Debtors 5 68,268 112,474

CREDITORS
Amounts falling due within one year 6 68,268 112,474
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS
-
-

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (41,170 ) (84,783 )

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 29 January 2018 and were signed by:





P A Carr - Designated member

The notes form part of these financial statements

Page 2
Arley Partnership LLP (Registered number: OC305591)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Arley 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
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.

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 cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2016
and 31 March 2017 10,113
DEPRECIATION
At 1 April 2016
and 31 March 2017 10,113
NET BOOK VALUE
At 31 March 2017 -
At 31 March 2016 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 18,134 -
Amounts owed by participating interests 8,964 23,810
Amounts due from members 41,170 84,783
Prepayments and accrued income - 3,881
68,268 112,474

Page 3 continued...
Arley Partnership LLP (Registered number: OC305591)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Bank loans and overdrafts 9,970 22,187
Trade creditors 4,489 11,652
Amounts owed to participating interests 35,569 9,269
Social security and other taxes 9,364 18,925
Other creditors 6,876 44,940
Accruals and deferred income 2,000 5,501
68,268 112,474

Page 4
Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
Arley Partnership LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual
unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability
Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your
approval the financial statements of Arley Partnership LLP for the year ended 31 March 2017 which comprise the
Income Statement, Balance Sheet and the related notes from the LLP's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of Arley Partnership LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Arley Partnership LLP and state those matters that we have agreed to state to the members of Arley Partnership LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arley Partnership LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that Arley Partnership LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Arley Partnership LLP. You consider that Arley Partnership LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Arley Partnership LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Voisey & Co
Chartered Accountants
8 Winmarleigh Street
Warrington
Cheshire
WA1 1JW


29 January 2018

This page does not form part of the statutory financial statements

Page 5