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Report of the Members and |
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Unaudited Financial Statements for the Year Ended 31 January 2018 |
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Buy to Let Concierge LLP |
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REGISTERED NUMBER:
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Report of the Members and |
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Unaudited Financial Statements for the Year Ended 31 January 2018 |
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Buy to Let Concierge LLP |
Buy to Let Concierge LLP (Registered number: OC342473) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2018 |
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General Information | 1 |
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Report of the Members | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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Buy to Let Concierge LLP |
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General Information |
for the Year Ended 31 January 2018 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Green |
Datchet |
Berkshire |
SL3 9AS |
Buy to Let Concierge LLP (Registered number: OC342473) |
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Report of the Members |
for the Year Ended 31 January 2018 |
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The members present their report with the financial statements of the LLP for the year ended 31 January 2018. |
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PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of property management. |
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DESIGNATED MEMBERS |
The designated members during the year under review were: |
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RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £463 (2017 - £326 loss). |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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Buy to Let Concierge LLP (Registered number: OC342473) |
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Income Statement |
for the Year Ended 31 January 2018 |
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31.1.18 | 31.1.17 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING LOSS and |
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
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Buy to Let Concierge LLP (Registered number: OC342473) |
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Balance Sheet |
31 January 2018 |
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31.1.18 | 31.1.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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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 |
46,418 |
46,418 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7 |
46,418 |
46,418 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 46,418 | 46,418 |
Amounts due from members | 5 | (45,208 | ) | (44,745 | ) |
1,210 | 1,673 |
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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 |
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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. |
Buy to Let Concierge LLP (Registered number: OC342473) |
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Balance Sheet - continued |
31 January 2018 |
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The financial statements were approved by the members of the LLP on
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Buy to Let Concierge LLP (Registered number: OC342473) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2018 |
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1. | STATUTORY INFORMATION |
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Buy to Let Concierge 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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Tangible fixed assets |
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3. | OPERATING LOSS |
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The operating loss is stated after charging: |
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31.1.18 | 31.1.17 |
£ | £ |
Depreciation - owned assets |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 February 2017 |
and 31 January 2018 |
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DEPRECIATION |
At 1 February 2017 |
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Charge for year |
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At 31 January 2018 |
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NET BOOK VALUE |
At 31 January 2018 |
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At 31 January 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.18 | 31.1.17 |
£ | £ |
Trade debtors |
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Other debtors |
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Buy to Let Concierge LLP (Registered number: OC342473) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2018 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.18 | 31.1.17 |
£ | £ |
Other creditors |
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7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members rank below 3rd party creditors. |