Global Marine Fuel (gmf) LLP - Accounts


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Registered number:
NC001167
Global Marine Fuel (gmf) LLP
Unaudited Accounts
for the Year Ended
30 April 2018


Global Marine Fuel (gmf) LLP
Balance Sheet
as at 30 April 2018

Notes 2018
£
2017
£
Investments 53,280 3,280
Current Assets
Debtors 9,965,076 15,223,611
Cash at bank and in hand 251,232 203,497
10,216,308 15,427,108
Creditors falling due within one year (5,036,574) (3,030,162)
Net Current Assets / (Liabilities) 5,179,734 12,396,946
Creditors falling due after more than one year (6,000,000) (9,000,000)
Net Assets Attributable to Members (766,986) 3,400,226
Represented by:
Loans and other debts due to members within one year
Members' capital classified as a liability 0 107,829
0 107,829
.
Members' other interests
Members' capital classified as a equity (766,986) 0
Members' other interests - other reserves classified as equity 0 3,292,397
(766,986) 3,400,226
.
Total members' interests
Loans and other debts due to members 0 107,829
Members' other interests (766,986) 3,292,397
(766,986) 3,400,226

Global Marine Fuel (gmf) LLP
Balance Sheet
as at 30 April 2018



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to LLPs).

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

For the year ended 30 April 2018 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 31 October 2018


Asatiani Maka

Designated Member

Global Marine Fuel (gmf) LLP

Registered number: NC001167 (Northern Ireland)


Global Marine Fuel (gmf) LLP
Notes to the Accounts
for the year ended 30 April 2018

1. Accounting Policies

Basis of preparation

The financial statements are prepared under the historical cost covention and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in January 2017.

These financial statements reflect the results of the LLP for the year ended 30 April 2018.

Turnover

This represents the invoiced value of goods, exclusive of VAT to third parties, after deduction of rebates and allowances.
2. Other Information

The managers of the company did not receive any form of remuneration or emoluments during this period.