Nigel Bawden Projects LLP
|
Registered number: |
OC352060 |
Balance Sheet |
as at 5 April 2020
|
Notes |
|
2020 |
|
2019 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
12,406 |
|
12,406 |
Current assets |
|
|
|
|
|
Cash at bank and in hand |
|
|
321 |
|
357 |
|
Creditors: amounts falling due within one year |
3 |
|
(204) |
|
(276) |
|
Net current assets |
|
|
117 |
|
81 |
|
|
|
|
|
|
Total assets less current liabilities |
|
|
12,523 |
|
12,487 |
|
|
|
Net assets attributable to members |
12,523 |
|
12,487 |
|
|
|
|
|
|
Represented by: |
Loans and other debts due to members |
4 |
|
18,162 |
|
19,141 |
|
|
|
|
|
|
Members' other interests |
Other reserves |
|
|
(5,639) |
|
(6,654) |
|
|
|
|
|
|
|
|
|
12,523 |
|
12,487 |
|
|
|
|
|
|
Total members' interests |
Loans and other debts due to members |
4 |
|
18,162 |
|
19,141 |
Members' other interests |
|
|
(5,639) |
|
(6,654) |
|
|
|
|
12,523 |
|
12,487 |
|
|
|
|
|
|
For the year ended 5 April 2020 the LLP was entitled to exemption from audit under section 477 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.
|
The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
|
|
These accounts were approved by the members on 28 September 2020 and signed on their behalf by: |
|
|
NT Bawden |
Designated member |
|
Nigel Bawden Projects LLP |
Notes to the Accounts |
for the year ended 5 April 2020 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
|
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
|
|
|
2 |
Tangible fixed assets |
|
|
Land and buildings |
|
Plant and machinery etc |
|
Computer equipment |
|
Total |
£ |
£ |
£ |
£ |
|
Cost |
|
At 6 April 2019 |
12,406 |
|
- |
|
- |
|
12,406 |
|
At 5 April 2020 |
12,406 |
|
- |
|
- |
|
12,406 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 5 April 2020 |
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 5 April 2020 |
12,406 |
|
- |
|
- |
|
12,406 |
|
At 5 April 2019 |
12,406 |
|
- |
|
- |
|
12,406 |
|
|
3 |
Creditors: amounts falling due within one year |
2020 |
|
2019 |
£ |
£ |
|
|
Other creditors |
204 |
|
276 |
|
|
|
|
|
|
|
|
|
|
4 |
Loans and other debts due to members |
2020 |
|
2019 |
£ |
£ |
|
|
Members capital classified as debt |
18,162 |
|
19,141 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
18,162 |
|
19,141 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
5 |
Controlling party |
|
|
The partners are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the LLP.
|
|
|
6 |
Other information |
|
|
Nigel Bawden Projects LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
Top Barn |
|
Station Road |
|
Camborne |
|
Cornwall |
|
TR14 0LY |