Rowley Szilagy LLP - Accounts to registrar (filleted) - small 18.2

Rowley Szilagy LLP - Accounts to registrar (filleted) - small 18.2

ROWLEY SZILAGY LLP - Company Information

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REGISTERED NUMBER: OC363891 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Rowley Szilagy LLP
Rowley Szilagy LLP (Registered number: OC363891)






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


Rowley Szilagy LLP

General Information
for the Year Ended 31 March 2018







DESIGNATED MEMBERS: P Rowley
G Szilagy





REGISTERED OFFICE: The Quay
No12. Princes Parade
Liverpool Waters
Liverpool
Merseyside
L3 1BG





REGISTERED NUMBER: OC363891 (England and Wales)





ACCOUNTANTS: Wilson Henry LLP
145 Edge Lane
Liverpool
Merseyside
L7 2PF
Page 1
Rowley Szilagy LLP (Registered number: OC363891)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,671 4,895

CURRENT ASSETS
Debtors 5 41,364 15,660
Cash at bank 21,162 39,452
62,526 55,112
CREDITORS
Amounts falling due within one year 6 22,860 12,921
NET CURRENT ASSETS 39,666 42,191
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,337
47,086

CREDITORS
Amounts falling due after more than one
year
7
2,000
2,000
NET ASSETS ATTRIBUTABLE TO
MEMBERS
41,337
45,086

LOANS AND OTHER DEBTS DUE TO
MEMBERS
8
41,337
45,086

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 41,337 45,086

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...
Rowley Szilagy LLP (Registered number: OC363891)

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 Rowley - Designated member

The notes form part of these financial statements

Page 3
Rowley Szilagy LLP (Registered number: OC363891)

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

1. STATUTORY INFORMATION

Rowley Szilagy 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 provision of surveying 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.
Office equipment - 25% on reducing balance

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 2 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2017
and 31 March 2018 22,396
DEPRECIATION
At 1 April 2017 17,501
Charge for year 1,224
At 31 March 2018 18,725
NET BOOK VALUE
At 31 March 2018 3,671
At 31 March 2017 4,895

Page 4 continued...
Rowley Szilagy LLP (Registered number: OC363891)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 41,364 15,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 5,749 2,231
Social security and other taxes 499 657
VAT 13,444 6,983
Other creditors 118 -
Accrued expenses 3,050 3,050
22,860 12,921

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Partners capital introduced 2,000 2,000

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2018 2017
£    £   
Amounts owed to members in respect of profits 41,337 45,086

Falling due within one year 41,337 45,086

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of
a winding up.
There is no provision for specific legally enforceable protection afforded to creditors in such an event.
There are no restrictions or limitations on the ability of the members to reduce the amount of Members
other interests.

Page 5