Universal Industrial Services LLP
|
Registered Number
:
OC
303128
|
For the year ended 31 March 2018
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2018
Universal Industrial Services LLP
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Universal Industrial Services LLP
Statement of Financial Position
2017
2018
Trade and other receivables
|
123,956
134,687
4
16,095
13,341
Cash and cash equivalents
|
150,782
137,297
Trade and other payables
:
amounts falling due within one
|
year
|
(135,221)
(131,658)
5
2,076
19,124
Net current assets
Total assets less current liabilities
|
19,124
2,076
19,124
Net assets attributable to members
2,076
Loans and other debts due to members
|
19,124
2,076
6
Total members
'
interests
|
Loans and other debts due to members
|
19,124
2,076
6
19,124
2,076
For the year ended 31 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:(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 affair of the LLP as at the end of each
|
financial year and of its profit or loss for each 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
|
Liabilities Partnerships
(
Accounts and Audit
) (
Application of Companies Act
2006
)
Regulations
2008
relating to the
|
financial statements
,
so far as applicable to the LLP
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
These financial statements have been prepared 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 and with Section 1A of Financial Reporting Standard 102 (effective 1 January 2015).
|
Kevin HughesDesignated Member Director
|
These financial statements were approved by the members on 10 July 2018 and signed on their behalf by:
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For the year ended 31 March 2018
Universal Industrial Services LLP
Notes to the Financial Statements
Statutory Information
Universal Industrial Services LLP is a limited liability partnership
,
domiciled in England and Wales
,
registration
|
number OC
303128
.
|
Holly House
73 Bonet Lane
Brinsworth
Rotherham
S60 5NF
The presentation currency is £ sterling
.
|
Basis of preparation
The report and financial statements for the year ended
31
March
2018
have been prepared under the historical cost
|
convention and in accordance with the Section
1
A of Financial Reporting Standard
102
'
The Financial Reporting
|
Standard applicable in the UK and Republic of Ireland
'
and the Statement of Recommended Practice
"
Accounting by
|
Limited Liability Partnerships
".
|
Turnover
Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
|
Leasing and hire purchase commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2
.
Interest payable and similar charges
|
2018
2017
Interest payable on bank borrowing
|
369
369
3
.
Information in relation to members
|
2018
2017
Paid under employment contract
|
133,176
88,521
4
.
Trade and other receivables
|
2018
2017
134,687
123,956
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For the year ended 31 March 2018
Universal Industrial Services LLP
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
13,491
11,357
74,200
82,699
Taxation and social security
|
13,792
15,522
32,309
23,509
131,658
135,221
6
.
Loans and other debts due to members
|
2017
2018
19,124
2,076
19,124
2,076
7
.
Related party transactions
|
The Limited Liability Partnership traded with Universal Industrial Services
(
Yorkshire
)
Limited during the year under
|
normal business terms
.
|
During the year there were costs for use of assets of £
50
,
584
(
2017
£
35
,
000
)
payable to Universal Services
|
(
Yorkshire
)
Limited
.
|
Included in trade creditors at the year end is an amount of £
59
,
225
(
2017
£
59
,
740
)
due to Universal Services
|
(
Yorkshire
)
Limited
.
|
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