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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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FOR |
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PURE LEISURE MARKETING LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2017 |
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FOR |
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PURE LEISURE MARKETING LLP |
PURE LEISURE MARKETING LLP (REGISTERED NUMBER: OC380799) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 December 2017 |
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General Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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PURE LEISURE MARKETING LLP |
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GENERAL INFORMATION |
for the year ended 31 December 2017 |
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DESIGNATED MEMBERS: |
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Garry Sheehan Limited |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BANKERS: |
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32-34 Alcester Road South |
Kings Heath |
Birmingham |
West Midlands |
B14 7PU |
PURE LEISURE MARKETING LLP (REGISTERED NUMBER: OC380799) |
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ABRIDGED BALANCE SHEET |
31 December 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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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 |
148,727 |
220,562 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
148,727 |
220,562 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 148,727 | 220,562 |
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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. |
PURE LEISURE MARKETING LLP (REGISTERED NUMBER: OC380799) |
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ABRIDGED BALANCE SHEET - continued |
31 December 2017 |
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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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PURE LEISURE MARKETING LLP (REGISTERED NUMBER: OC380799) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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Pure Leisure Marketing LLP is registered in England and Wales. The LLP's registered number and registered |
office address can be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The principal accounting policies adopted in the preparation of the financial statements are set out below and |
have remained unchanged from the previous year. |
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The company adopted FRS 102 Section 1A "Small Entities" in the current year and both the financial |
performance and financial position of the company have remained unchanged as a result of the transition. |
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The date of transition was 1 January 2015. |
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Turnover |
Turnover comprises the value of sales (excluding value added tax) of services provided within the normal course |
of business. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and and accumulated impairment losses. |
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Other intangibles |
Other intangibles, being the amount paid in connection with the acquisition of business intellectual rights and |
contracts of a business in 2013, is shown at cost and is not being amortised. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
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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. |
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Leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
PURE LEISURE MARKETING LLP (REGISTERED NUMBER: OC380799) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 December 2017 |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2017 |
and 31 December 2017 |
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AMORTISATION |
At 1 January 2017 |
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Amortisation for year |
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At 31 December 2017 |
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NET BOOK VALUE |
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At 31 December 2017 |
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At 31 December 2016 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1 January 2017 |
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Additions |
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At 31 December 2017 |
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DEPRECIATION |
At 1 January 2017 |
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Charge for year |
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At 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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At 31 December 2016 |
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6. | OTHER FINANCIAL COMMITMENTS |
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At 31 December 2017, the company had total commitments under non-cancellable operating leases over the |
remaining life of those leases of £58,266 (2016 - £104,133). |