Marcusan LLP - Accounts to registrar (filleted) - small 18.1

Marcusan LLP - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: OC349483(England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Marcusan LLP

Marcusan LLP (Registered number: OC349483)






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


Marcusan LLP

General Information
for the Year Ended 31 March 2018







DESIGNATED MEMBERS: A M Dicken
Mrs A Dicken





REGISTERED OFFICE: Strathmore House
12 Wellington Drive
Wynyard
Billingham
Cleveland
TS22 5QJ





REGISTERED NUMBER: OC349483(England and Wales)





ACCOUNTANTS: Sochall Smith Limited
Chartered Accountants
Queens Court Business Centre
Newport Road
Middlesbrough
Cleveland
TS1 5EH

Marcusan LLP (Registered number: OC349483)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 248,690 248,690

CURRENT ASSETS
Debtors 4 7,050 7,079
Cash at bank 450 1,119
7,500 8,198
CREDITORS
Amounts falling due within one year 5 500 500
NET CURRENT ASSETS 7,000 7,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

255,690

256,388

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

255,690

256,388

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 255,690 256,388

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.

Marcusan LLP (Registered number: OC349483)

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 20 June 2018and were signed by:





A M Dicken- Designated member

Marcusan LLP (Registered number: OC349483)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Marcusan 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. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2017
and 31 March 2018 248,690
NET BOOK VALUE
At 31 March 2018 248,690
At 31 March 2017 248,690

Included in cost of land and buildings is freehold land of £ 248,690 (2017 - £ 248,690 ) which is not depreciated.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 7,050 7,050
Other debtors - 29
7,050 7,079

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other creditors 500 500

6. SECURED DEBTS

The partnership have provided third party security to the Dicken Executive Pension Scheme by way of legal
charge over the property at 3 Portrack Grange Road, Stockton-on-Tees held by the partnership. The charge is
dated 14 May 2015. The loan is from the Dicken Executive Pension Scheme to Masada Developments Limited
and the balance at 31 March 18 is £74,007 (2017: £106,852).

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.18 31.3.17
£    £   
Amounts owed to members in respect of profits 255,690 256,388

Falling due within one year 255,690 256,388

Marcusan LLP (Registered number: OC349483)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

8. RELATED PARTY DISCLOSURES

A M Dicken and Mrs A Dicken are directors of At Home Furnishings Outlet Limited. As at 31 March 2018 At
Home Furnishings Outlet Limited owed Marcusan LLP £7,050 (2017: £7,050).