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Unaudited Financial Statements |
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for the Period 1 April 2017 to 5 April 2018 |
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for |
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APR Communications LLP |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 April 2017 to 5 April 2018 |
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for |
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APR Communications LLP |
APR Communications LLP (Registered number: OC323905) |
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Contents of the Financial Statements |
for the Period 1 April 2017 to 5 April 2018 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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APR Communications LLP (Registered number: OC323905) |
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Balance Sheet |
5 April 2018 |
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5.4.18 | 31.3.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
138,258 |
154,449 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
88,258 |
104,449 |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 50,000 | 50,000 |
138,258 | 154,449 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 88,258 | 104,449 |
Members' other interests | 50,000 | 50,000 |
Amounts due from members | 5 | (249,774 | ) | (251,439 | ) |
(111,516 | ) | (96,990 | ) |
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The members acknowledge their responsibilities for: |
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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. |
APR Communications LLP (Registered number: OC323905) |
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Balance Sheet - continued |
5 April 2018 |
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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. |
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The financial statements were approved by the members of the LLP on
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APR Communications LLP (Registered number: OC323905) |
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Notes to the Financial Statements |
for the Period 1 April 2017 to 5 April 2018 |
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1. | STATUTORY INFORMATION |
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APR Communications LLP is a limited liability partnership registered in England and Wales. The |
partnership's registered address is Victoria House 1a Gertrude Street London SW10 0JQ. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Significant judgements and estimates |
The preparation of the financial statements requires management to make judgements, estimates and |
assumptions that affect the amounts reported. These estimates and judgements are continually |
reviewed and are based on experience and other factors, including expectations of future events that |
are believed to be reasonable under the circumstances. In the opinion of the directors there are no |
judgements or key sources of estimation uncertainty that affect the preparation of the financial |
statements. |
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Turnover |
Turnover is stated net of VAT. Turnover represents the value of services provided under contracts to |
the extent that there is a right to consideration and is recorded at the value of the consideration due. |
Where a contract has only been partially completed at the balance sheet date, turnover represents the |
value of the services provided to date based on a proportion of the total contract value. Where |
payments are received from customers in advance of services provided, the amounts are recorded as |
Deferred Income and included as part of Creditors due within one year. |
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Tangible fixed assets |
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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. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the period was
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APR Communications LLP (Registered number: OC323905) |
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Notes to the Financial Statements - continued |
for the Period 1 April 2017 to 5 April 2018 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2017 |
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Additions |
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At 5 April 2018 |
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DEPRECIATION |
At 1 April 2017 |
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Charge for period |
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At 5 April 2018 |
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NET BOOK VALUE |
At 5 April 2018 |
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At 31 March 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.18 | 31.3.17 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.18 | 31.3.17 |
£ | £ |
Trade creditors |
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Taxation and social security | ( |
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Other creditors |
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