TCC Carr LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC375600 (England and Wales)

TCC CARR LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2018

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

T C Carr

Tiina Carr Limited

REGISTERED OFFICE:

Sidings House

Sidings Court

Lakeside

Doncaster

South Yorkshire

DN4 5NU

REGISTERED NUMBER:

OC375600 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,301,499

1,317,502

CURRENT ASSETS

Stocks

4,448

4,676

Debtors

10,874

78,783

Cash at bank and in hand

193,884

144,560

209,206

228,019

CREDITORS

Amounts falling due within one year

113,016

99,982

NET CURRENT ASSETS

96,190

128,037

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

1,397,689

1,445,539

LOANS AND OTHER DEBTS DUE TO MEMBERS

633,080

680,930

MEMBERS' OTHER INTERESTS

Capital accounts

764,609

764,609

1,397,689

1,445,539

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

633,080

680,930

Members' other interests

764,609

764,609

Amounts due from members

(675

)

(68,671

)

1,397,014

1,376,868

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 May 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2018 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 Profit and Loss account has not been delivered.

The financial statements were approved by the members of the LLP on 12 October 2018 and were signed by:

T C Carr - Designated member

1.	STATUTORY INFORMATION

TCC Carr 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Fixtures and fittings

-

15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme

are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 35 (2017 - 35 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2017

1,395,488

Additions

11,177

At 31 May 2018

1,406,665

DEPRECIATION

At 1 June 2017

77,986

Charge for year

27,180

At 31 May 2018

105,166

NET BOOK VALUE

At 31 May 2018

1,301,499

At 31 May 2017

1,317,502