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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2018 |
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CHERWELL DEWATERING LLP |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2018 |
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FOR |
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CHERWELL DEWATERING LLP |
CHERWELL DEWATERING LLP (REGISTERED NUMBER: OC311666) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 5 April 2018 |
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General Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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CHERWELL DEWATERING LLP |
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GENERAL INFORMATION |
for the year ended 5 April 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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Chartered Certified Accountants |
19-20 Bourne Court |
Southend Road |
Woodford Green |
Essex |
IG8 8HD |
CHERWELL DEWATERING LLP (REGISTERED NUMBER: OC311666) |
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ABRIDGED BALANCE SHEET |
5 April 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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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 |
1,441,250 |
1,441,250 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
- |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 1,441,250 | 1,441,250 |
1,441,250 | 1,441,250 |
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TOTAL MEMBERS' INTERESTS |
Members' other interests | 1,441,250 | 1,441,250 |
Amounts due from members | (323,896 | ) | (323,049 | ) |
1,117,354 | 1,118,201 |
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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. |
CHERWELL DEWATERING LLP (REGISTERED NUMBER: OC311666) |
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ABRIDGED BALANCE SHEET - continued |
5 April 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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CHERWELL DEWATERING LLP (REGISTERED NUMBER: OC311666) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 5 April 2018 |
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1. | STATUTORY INFORMATION |
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Cherwell Dewatering 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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Plant and machinery etc | - |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 6 April 2017 |
and 5 April 2018 |
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NET BOOK VALUE |
At 5 April 2018 |
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At 5 April 2017 |
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Included within the cost of plant and machinery is an amount for £1,091,450 representing the cost of assets under |
construction. |