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Registered number:
SO304382
Reid Technical Facilities Management LLP
Unaudited Accounts
for the Year Ended
31 March 2017


Reid Technical Facilities Management LLP
Balance Sheet
as at 31 March 2017

2017
£
Fixed Assets
Tangible Assets 21,721
21,721
Current Assets
Debtors 40,030
Cash at bank and in hand 10,090
50,120
Creditors falling due within one year (121)
Net Current Assets / (Liabilities) 49,999
Net Assets Attributable to Members 71,720
Represented by:
Loans and other debts due to members within one year
.
Members' other interests
Members' capital classified as a equity 71,720
71,720
.
Total members' interests
Members' other interests 71,720
71,720

Reid Technical Facilities Management LLP
Balance Sheet
as at 31 March 2017



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to LLPs).

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

For the year ended 31 March 2017 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 6 December 2017


Mr J Reid

Designated Member

Reid Technical Facilities Management LLP

Registered number: SO304382 (Scotland)


Reid Technical Facilities Management LLP
Notes to the Accounts
for the year ended 31 March 2017

1. Accounting Policies

Basis of preparation

The financial statements are prepared under the historical cost covention and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships" issued in July 2014.

These financial statements reflect the results of the LLP for the year ended 31 March 2017.

Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Vehicles 25% Reducing Balance
2. Tangible Fixed Assets
Vehicles Total
£ £
Cost
At 31 March 2016 28,962 28,962
At 31 March 2017 28,962 28,962
Depreciation
Charge for the period 7,241 7,241
At 31 March 2017 7,241 7,241
Net book value
At 31 March 2017 21,721 21,721