REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 AUGUST 2017 TO 31 DECEMBER 2018 |
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DCH ESTATES PARTNERSHIP LLP |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 9 AUGUST 2017 TO 31 DECEMBER 2018 |
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FOR |
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DCH ESTATES PARTNERSHIP LLP |
DCH ESTATES PARTNERSHIP LLP (REGISTERED NUMBER: OC418519) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 9 August 2017 to 31 December 2018 |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
DCH ESTATES PARTNERSHIP LLP |
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GENERAL INFORMATION |
for the Period 9 August 2017 to 31 December 2018 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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DCH ESTATES PARTNERSHIP LLP (REGISTERED NUMBER: OC418519) |
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BALANCE SHEET |
31 December 2018 |
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Notes | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
20 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
- |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 20 |
20 |
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TOTAL MEMBERS' INTERESTS |
Members' other interests | 20 |
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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. |
DCH ESTATES PARTNERSHIP LLP (REGISTERED NUMBER: OC418519) |
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BALANCE SHEET - continued |
31 December 2018 |
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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 Income Statement has not been delivered. |
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The financial statements were approved by the members of the LLP on
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DCH ESTATES PARTNERSHIP LLP (REGISTERED NUMBER: OC418519) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 9 August 2017 to 31 December 2018 |
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1. | ACCOUNTING POLICIES |
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General information and basis of accounting |
DCH Estates Partnership LLP is a limited liability partnership and is incorporated in England and Wales. The |
address of the registered office is 5 The Triangle, Wildwood Drive, Worcester, Worcestershire, WR5 2QX. |
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The LLP's financial statements have been prepared in compliance with FRS 102 "The Financial Reporting |
Standard applicable in the United Kingdom and the Republic of Ireland", as applied to small entities and the |
Companies Act 2006. |
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The LLP was dormant throughout the period ended 31 December 2018. |
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Related party exemption |
The LLP has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial |
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with |
wholly owned subsidiaries within the group. |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Critical accounting judgements and estimates |
In preparing these financial statements the directors are required to make a number of judgements and make |
estimates and assumptions concerning the future. There are no judgements or estimates that are deemed |
significant in the context of these financial statements. |
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2. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
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At 31 December 2018 |
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NET BOOK VALUE |
At 31 December 2018 |
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The LLP's investments at the Balance Sheet date in the share capital of companies include the following: |
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Registered office: 5 The Triangle, Wildwood Drive,Worcester,WR5 2QX |
Nature of business:
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Class of shares: | holding |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
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