AARRKK LLP - Accounts to registrar (filleted) - small 18.2

AARRKK LLP - Accounts to registrar (filleted) - small 18.2

AARRKK LLP - Company Information

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IRIS Accounts Production v18.3.0.590 OC344345 designated member designated member 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3443452017-03-31OC3443452018-03-31OC3443452017-04-012018-03-31OC3443452016-03-31OC3443452016-04-012017-03-31OC3443452017-03-31OC344345ns15:EnglandWales2017-04-012018-03-31OC344345ns14:PoundSterling2017-04-012018-03-31OC344345ns10:Director12017-04-012018-03-31OC344345ns10:Director22017-04-012018-03-31OC344345ns10:LimitedLiabilityPartnershipLLP2017-04-012018-03-31OC344345ns10:SmallEntities2017-04-012018-03-31OC344345ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-31OC344345ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-31OC344345ns10:LimitedLiabilityPartnershipsSORP2017-04-012018-03-31OC344345ns10:FullAccounts2017-04-012018-03-31OC344345ns10:Director32017-04-012018-03-31OC344345ns10:Director42017-04-012018-03-31OC344345ns10:RegisteredOffice2017-04-012018-03-31OC344345ns5:CurrentFinancialInstruments2018-03-31OC344345ns5:CurrentFinancialInstruments2017-03-31OC344345ns5:FurnitureFittings2017-04-012018-03-31OC344345ns5:ComputerEquipment2017-04-012018-03-31OC344345ns5:FurnitureFittings2017-03-31OC344345ns5:ComputerEquipment2017-03-31OC344345ns5:FurnitureFittings2018-03-31OC344345ns5:ComputerEquipment2018-03-31OC344345ns5:FurnitureFittings2017-03-31OC344345ns5:ComputerEquipment2017-03-31OC344345ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31OC344345ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-31


REGISTERED NUMBER: OC344345 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

AARRKK LLP
AARRKK LLP (REGISTERED NUMBER: OC344345)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AARRKK LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DESIGNATED MEMBERS: Cherrytree Projects Ltd
Renevir Limited





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: OC344345 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA
Page 1
AARRKK LLP (REGISTERED NUMBER: OC344345)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,708 2,180

CURRENT ASSETS
Debtors 5 21,951 32,892
Cash at bank 217,234 154,134
239,185 187,026
CREDITORS
Amounts falling due within one year 6 21,417 25,542
NET CURRENT ASSETS 217,768 161,484
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
220,476
163,664

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
220,476
163,664

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 220,476 163,664

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 notes form part of these financial statements

Page 2 continued...
AARRKK LLP (REGISTERED NUMBER: OC344345)

BALANCE SHEET - continued
31 MARCH 2018


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 18 December 2018 and were signed by:




P Storey - Designated member




A Scrivener - Designated member


The notes form part of these financial statements

Page 3
AARRKK LLP (REGISTERED NUMBER: OC344345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

AARRKK 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 reducing balance
Computer equipment - 25% on cost

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017 2,550 16,645 19,195
Additions - 1,890 1,890
At 31 March 2018 2,550 18,535 21,085
DEPRECIATION
At 1 April 2017 1,685 15,330 17,015
Charge for year 173 1,189 1,362
At 31 March 2018 1,858 16,519 18,377
NET BOOK VALUE
At 31 March 2018 692 2,016 2,708
At 31 March 2017 865 1,315 2,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 20,400 30,360
Other debtors 1,551 2,532
21,951 32,892

Page 4 continued...
AARRKK LLP (REGISTERED NUMBER: OC344345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 19,094 21,209
Other creditors 2,323 4,333
21,417 25,542

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Amounts owed to members in respect of profits and falling due within one year £220,476 (2017: £163,664).

Page 5