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BALANCE SHEET AT
05/05/2016
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2016 |
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2015 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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1,665,000 |
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1,665,000 |
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CURRENT ASSETS |
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Debtors |
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3 |
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26,282 |
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31,706 |
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Cash at bank and in hand |
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13,464
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7,923
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39,746 |
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39,629 |
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CREDITORS: Amounts falling due within one year |
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25,390 |
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21,589 |
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NET CURRENT ASSETS |
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14,356 |
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18,040 |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
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1,679,356 |
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1,683,040 |
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LOANS AND OTHER DEBTS DUE TO MEMBERS |
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1,613,356 |
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1,023,040 |
MEMBERS ' OTHER INTERESTS |
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Capital accounts |
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66,000 |
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660,000 |
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1,679,356 |
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1,683,040 |
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TOTAL MEMBERS' INTERESTS |
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Loans and other debts due to members |
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1,613,356 |
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1,023,040 |
Members' other interests |
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66,000 |
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660,000 |
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1,679,356 |
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1,683,040 |
For the year ending 05/05/2016 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
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The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008
relating to small LLPs and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Approved by the members on
27/01/2017
and signed on their behalf by
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............................. |
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Priscilla Mary Mayne
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Designated Member |
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