if you don't have employees and since you say you conduct business as a llc that has not made an election to be taxed as an S-Corp you are not an employee of the LLC. if there are no employees, there are no payroll tax returns to file. this seems to be the first year you have operated a business. i strongly suggest that you use a pro to prepare your tax returns for the first year. there are many tax laws that a taxpayer needs to comply with even operating as a single member LLC
