MossCo LLP Filleted accounts for Companies House (small and micro)

MossCo LLP Filleted accounts for Companies House (small and micro)


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REGISTERED NUMBER: OC378332
MossCo LLP
Filleted Unaudited Financial Statements
31 March 2018
MossCo LLP
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
£
Fixed assets
252,044
254,514
----------
----------
Current assets
255,473
241,799
Prepayments and accrued income
1,923
1,975
----------
----------
257,396
243,774
Creditors: amounts falling due within one year
40,883
28,545
----------
----------
Net Current Assets
216,513
215,229
----------
----------
Total Assets Less Current Liabilities
468,557
469,743
Creditors: amounts falling due after more than one year
247,984
247,984
Accruals and deferred income
3,200
3,563
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----------
----
----------
217,373
218,196
----
----------
----
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Loans and other debts due to members
217,373
218,196
Members' other interests
----
----------
----
----------
217,373
218,196
----
----------
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Notes to the Financial Statements
1.
Employee Numbers
The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 4 (2017: 4 ).
2.
Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £ 33,863 (2017 - £ 4,079 ) remain outstanding at the balance sheet date.
For the year ending 31st March 2018 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 28 December 2018 , and are signed on their behalf by:
Mr J G Moss
Designated Member
Registered number: OC378332
The LLP is registered in England and Wales.
The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.