Rowleys Group LLP - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: OC306056 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2018

for

Rowleys Group LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr A H Jarvis

Mr R J Radford

Mr C E Shevas

Mr M O Hook

Mrs P T Swann-Jones

Mrs M A Jarvis

Mrs S C Radford

Mrs D M Shevas

Mrs D P Hook

REGISTERED OFFICE:

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

LE19 1WP

REGISTERED NUMBER:

OC306056 (England and Wales)

FIXED ASSETS

Investments

3

328,130

328,130

CURRENT ASSETS

Cash at bank

63,124

79,292

CREDITORS

Amounts falling due within one year

4

10

10

NET CURRENT ASSETS

63,114

79,282

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

391,244

407,412

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

41,244

57,412

MEMBERS' OTHER INTERESTS

Capital accounts

350,000

350,000

391,244

407,412

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

41,244

57,412

Members' other interests

350,000

350,000

391,244

407,412

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 2018.

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 16 August 2018 and were signed by:

Mr A H Jarvis - Designated member

1.	STATUTORY INFORMATION

Rowleys Group 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 as modified by the revaluation of certain assets.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2017

and 31 March 2018

328,130

NET BOOK VALUE

At 31 March 2018

328,130

At 31 March 2017

328,130

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Other creditors

10

10

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of winding up, amounts in 'Loans and other debts due to members' (other than

members' capital classified as debt) would rank as follows in relation to other creditors who are

unsecured. Creditors would be settled in full, before any amounts can be distributed to members.

There are no such restrictions or limitations existing on the ability of the members to reduce the

amount of 'Members' other interests'.