Interior Design Developments LLP
|
Registered number: |
OC300917 |
Balance Sheet |
as at 31 December 2018
|
Notes |
|
2018 |
|
2017 |
£ |
£ |
Current assets |
|
|
|
|
|
Cash at bank and in hand |
|
|
171,631 |
|
173,066 |
|
Creditors: amounts falling due within one year |
2 |
|
(14,490) |
|
(15,463) |
|
Net current assets |
|
|
157,141 |
|
157,603 |
|
|
|
|
|
|
Total assets less current liabilities |
|
|
157,141 |
|
157,603 |
|
|
Net assets attributable to members |
157,141 |
|
157,603 |
|
|
|
|
|
|
Represented by: |
Loans and other debts due to members |
3 |
|
157,141 |
|
157,603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
157,141 |
|
157,603 |
|
|
|
|
|
|
Total members' interests |
Loans and other debts due to members |
3 |
|
157,141 |
|
157,603 |
|
|
|
|
157,141 |
|
157,603 |
|
|
|
|
|
|
For the year ended 31 December 2018 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 3 July 2019 and signed on their |
behalf by: |
|
|
………………………………. |
M I Pusey |
Designated member |
|
Interior Design Developments LLP |
Notes to the Accounts |
for the year ended 31 December 2018 |
|
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.
|
|
|
Members' capital
|
|
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital to members, even if that obligation is conditional.
|
|
|
2 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
£ |
£ |
|
|
Other creditors |
14,490 |
|
15,463 |
|
|
|
|
|
|
|
|
|
|
3 |
Loans and other debts due to members |
2018 |
|
2017 |
£ |
£ |
|
|
Members capital classified as debt |
157,141 |
|
157,603 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
157,141 |
|
157,603 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
4 |
Other information |
|
|
Interior Design Developments LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
8 New Road |
|
Linslade |
|
Leighton Buzzard |
|
Bedfordshire |
|
LU7 2LX |