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REGISTERED NUMBER: SO304969 (Scotland)















Financial Statements for the Year Ended 31 July 2018

for

AMP Architects LLP

AMP Architects LLP (Registered number: SO304969)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

General Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


AMP Architects LLP

General Information
for the Year Ended 31 July 2018







DESIGNATED MEMBERS: Mr R Graves
Mrs C Graves





REGISTERED OFFICE: 42 Wallacefield Road
Troon
Ayrshire
KA10 6PL





REGISTERED NUMBER: SO304969 (Scotland)





ACCOUNTANTS: The Collins Partnership
Chartered Accountants
Westburn Business Centre
McNee Road
Prestwick
Ayrshire
KA9 2PB

Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
AMP Architects LLP
previously known as Graves & Graves Architecture LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual
unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability
Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your
approval the financial statements of AMP Architects LLP for the year ended 31 July 2018 which comprise the Profit and
Loss Account, Balance Sheet, Reconciliation of Members' Interests and the related notes from the LLP's accounting
records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the members of AMP Architects LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AMP Architects LLP and state those matters that we have agreed to state to the members of AMP Architects LLP, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that AMP Architects LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AMP Architects LLP. You consider that AMP Architects LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AMP Architects LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Collins Partnership
Chartered Accountants
Westburn Business Centre
McNee Road
Prestwick
Ayrshire
KA9 2PB


21 December 2018

AMP Architects LLP (Registered number: SO304969)

Balance Sheet
31 July 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,121 907
Tangible assets 5 3,256 162
4,377 1,069

CURRENT ASSETS
Debtors 6 119,804 29,247
Cash at bank 96,288 -
216,092 29,247
CREDITORS
Amounts falling due within one year 7 175,261 9,660
NET CURRENT ASSETS 40,831 19,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,208

20,656

CREDITORS
Amounts falling due after more than one
year

8

9,167

14,167
NET ASSETS ATTRIBUTABLE TO
MEMBERS

36,041

6,489

AMP Architects LLP (Registered number: SO304969)

Balance Sheet - continued
31 July 2018

2018 2017
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

12

35,941

6,389

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
36,041 6,489

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 12 35,941 6,389
Members' other interests 100 100
36,041 6,489

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 July 2018.

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 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.

The financial statements have been prepared and delivered 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the members of the LLP on 21 December 2018 and were signed by:




Mr R Graves - Designated member




Mrs C Graves - Designated member


AMP Architects LLP (Registered number: SO304969)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

AMP Architects LLP is registered in Scotland. The LLP's registered number and registered office address can be
found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability
Partnerships. The financial statements have been prepared under the historical cost convention and on a going
concern basis.

Fees earned
Fees comprise the fair value of the consideration received or receivable for the rendering of services in the
ordinary course of the Company's activities. Fees are presented, net of value-added tax, rebates and discounts.

The Company recognises revenue when the amount of revenue and related cost can be reliably measured, it is
probable that the collectability of the related receivables is reasonably assured and when the specific criteria for
each of the Company's activities are met.

Work performed but unbilled at the financial year end is measured on the above basis and included in the
balance sheet as accrued income.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Website development costs are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Hire purchase and 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.

Taxation
No provision is made in the accounts in respect of tax due by the individual partners on their profit share as this
is not a liability of the partnership. Tax paid by the Limited Liability Partnership to satisfy partners tax liabilities
is charged to their respective current account balances when paid.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2017 - 1 ) .

AMP Architects LLP (Registered number: SO304969)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. INTANGIBLE FIXED ASSETS
Website
development
costs
£   
COST
At 1 August 2017 1,360
Additions 1,000
At 31 July 2018 2,360
AMORTISATION
At 1 August 2017 453
Amortisation for year 786
At 31 July 2018 1,239
NET BOOK VALUE
At 31 July 2018 1,121
At 31 July 2017 907

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2017 - 519 519
Additions 166 3,545 3,711
At 31 July 2018 166 4,064 4,230
DEPRECIATION
At 1 August 2017 - 357 357
Charge for year 12 605 617
At 31 July 2018 12 962 974
NET BOOK VALUE
At 31 July 2018 154 3,102 3,256
At 31 July 2017 - 162 162

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 87,921 2,000
Other debtors 3,166 -
Prepayments and accrued income 28,717 27,247
119,804 29,247

AMP Architects LLP (Registered number: SO304969)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts (see note 9) - 3,128
Other loans (see note 9) 5,000 5,000
Trade creditors - 32
Social security and other taxes 23,876 -
Other creditors 140,099 -
Accruals and deferred income 6,286 1,500
175,261 9,660

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Other loans (see note 9) 9,167 14,167

9. LOANS

An analysis of the maturity of loans is given below:

2018 2017
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 3,128
Loans 5,000 5,000
5,000 8,128

Amounts falling due between one and two years:
Loans 5,000 5,000

Amounts falling due between two and five years:
Other loans - 2-5 years 4,167 9,167

10. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2018 2017
£    £   
Within one year 358 -
Between one and five years 1,164 -
1,522 -

AMP Architects LLP (Registered number: SO304969)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

11. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£    £   
Loans 14,167 19,167

The other loan is secured by personal guarantees from each of the members.

12. LOANS AND OTHER DEBTS DUE TO MEMBERS
2018 2017
£    £   
Amounts owed to members in respect of profits 35,941 6,389

Falling due within one year 35,941 6,389

Members' interests are subordinated to bank borrowings. Loans and other debts due to members rank equally
with unsecured creditors in the event of a winding up. Members' other interests, represented by members' capital
(classified as equity), rank after unsecured creditors

13. CONTROLLING PARTY

The limited liability partnership is under the control of Mr & Mrs R Graves.