Wells Services LLP - Accounts to registrar (filleted) - small 18.2

Wells Services LLP - Accounts to registrar (filleted) - small 18.2

WELLS SERVICES LLP - Company Information

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REGISTERED NUMBER: OC307134 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

WELLS SERVICES LLP
WELLS SERVICES LLP (REGISTERED NUMBER: OC307134)






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




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


WELLS SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DESIGNATED MEMBERS: BDK Financial Management Limited
Mrs A D James
D A Clarke





REGISTERED OFFICE: 10 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU





REGISTERED NUMBER: OC307134 (England and Wales)





ACCOUNTANTS: Wells Associates
10 Lonsdale Gardens
Tunbridge Wells
Kent
TN1 1NU
Page 1
WELLS SERVICES LLP (REGISTERED NUMBER: OC307134)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 3 (272 ) (652 )

CURRENT ASSETS
Debtors 4 8,017 -
Cash at bank 334 1,288
8,351 1,288
NET CURRENT ASSETS 8,351 1,288
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
8,079
636

LOANS AND OTHER DEBTS DUE TO
MEMBERS
5
8,015
572

MEMBERS' OTHER INTERESTS
Capital accounts 64 64
8,079 636

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 8,015 572
Members' other interests 64 64
8,079 636

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 21 December 2018 and were signed by:



Mrs A D James - Designated member

The notes form part of these financial statements

Page 2
WELLS SERVICES LLP (REGISTERED NUMBER: OC307134)

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

1. STATUTORY INFORMATION

Wells 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.

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.

3. FIXED ASSET INVESTMENTS
Interest
in other
participating
interests
£   
COST
At 1 April 2017 (652 )
Additions 380
At 31 March 2018 (272 )
NET BOOK VALUE
At 31 March 2018 (272 )
At 31 March 2017 (652 )

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 8,017 -

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors. Members' other interests rank
pari passu with unsecured creditors.

6. RELATED PARTY DISCLOSURES

For the year under review the LLP was controlled by the designated members.

Page 3