Nine Grp International LLP
|
Registered Number
:
OC
382638
|
For the year ended 31 December 2018
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 December 2018
Nine Grp International LLP
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Nine Grp International LLP
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
56,601
44,453
3
56,601
44,453
31,152
41,353
Trade and other receivables
|
52,605
69,551
4
2,798
37,641
Cash and cash equivalents
|
113,702
121,398
Trade and other payables
:
amounts falling due within one
|
year
|
(93,580)
(134,847)
5
27,818
(21,145)
Net current liabilities
Total assets less current liabilities
|
35,456
72,271
Trade and other payables
:
amounts falling due after more
|
than one year
|
(187,498)
(167,248)
6
(131,792)
Net liabilities attributable to members
(115,227)
Loans and other debts due to members
|
(147,367)
(68,280)
Members
'
other interests
|
15,575
(46,947)
15,575
(46,947)
(131,792)
(115,227)
Total members
'
interests
|
Loans and other debts due to members
|
(147,367)
(68,280)
Members
'
other interests
|
15,575
(46,947)
(131,792)
(115,227)
For the year ended 31 December 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
.
|
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime.
|
1 of 5
For the year ended 31 December 2018
Nine Grp International LLP
Statement of Financial Position Continued
Mr Karl GlazebrookDesignated Member Director
|
These financial statements were approved by the members on 25 April 2019 and signed on their behalf by:
2 of 5
For the year ended 31 December 2018
Nine Grp International LLP
Notes to the Financial Statements
Statutory Information
Nine Grp International LLP is a limited liability partnership
,
domiciled in England and Wales
,
registration number
|
OC
382638
.
|
Nine Group International LLP
Bridge House
Pattenden Lane
Marden
TN12 9QP
The presentation currency is £ sterling
.
|
Basis of preparation
The report and financial statements for the year ended
31
December
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.
|
2
.
Interest payable and similar charges
|
2018
2017
Interest payable on bank borrowing
|
13,700
14,209
254
1,018
14,718
14,463
3 of 5
For the year ended 31 December 2018
Nine Grp International LLP
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
62,437
8,829
933
24,237
16,592
11,846
30,515
-
-
-
2,400
28,115
-
-
-
-
(11,846)
(11,846)
28,115
24,237
933
8,829
81,106
18,992
Provision for depreciation and impairment
|
17,984
5,023
618
1,909
10,434
-
Charge for year
6,521
761
63
4,465
1,232
-
24,505
5,784
681
6,374
11,666
-
28,115
7,326
17,863
252
3,045
56,601
11,846
6,158
22,328
315
3,806
44,453
4
.
Trade and other receivables
|
2018
2017
60,294
49,240
Prepayments
&
accrued income
|
7,901
3,365
Taxation and social securities
|
1,356
-
69,551
52,605
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
15,529
15,210
9,455
33,451
2,402
(204)
79,681
61,578
Taxation and social security
|
2,515
6,272
1,269
1,269
134,847
93,580
4 of 5
For the year ended 31 December 2018
Nine Grp International LLP
Notes to the Financial Statements Continued
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
2017
93,854
74,221
76,160
73,387
The following liabilities disclosed under creditors falling due after one year are secured by the LLP
:
|
Obligations under HP
/
Financial leases
|
16,867
20,257
167,248
187,498
5 of 5