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Audited Financial Statements for the Year Ended 31 December 2017 |
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Hobbs Parker Car Auctions LLP |
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REGISTERED NUMBER:
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Audited Financial Statements for the Year Ended 31 December 2017 |
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Hobbs Parker Car Auctions LLP |
Hobbs Parker Car Auctions LLP (Registered number: OC314359) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2017 |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Hobbs Parker Car Auctions LLP |
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General Information |
for the Year Ended 31 December 2017 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Statutory Auditors & |
Chartered Accountants |
Invicta Business Centre |
Monument Way |
Orbital Park |
Ashford |
Kent |
TN24 0HB |
Hobbs Parker Car Auctions LLP (Registered number: OC314359) |
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Balance Sheet |
31 December 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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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 |
1,490,700 |
1,131,852 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
1,490,700 |
1,131,852 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 1,490,700 | 1,131,852 |
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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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Hobbs Parker Car Auctions LLP (Registered number: OC314359) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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Hobbs Parker Car Auctions 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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Turnover |
Turnover represents the value of fees and commissions earned in the period, net of value added tax. |
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Tangible fixed assets |
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Improvements to property | - |
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Motor vehicles | - |
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Taxation |
Taxation on all the Limited Liability Partnership's profits is solely the personal liability of individual members |
and is not dealt with in these financial statements. |
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3. | TANGIBLE FIXED ASSETS |
Improvements |
to | Motor |
property | vehicles | Totals |
£ | £ | £ |
COST |
At 1 January 2017 |
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Additions |
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At 31 December 2017 |
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DEPRECIATION |
At 1 January 2017 |
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Charge for year |
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At 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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At 31 December 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Amounts owed by group undertakings |
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Hobbs Parker Car Auctions LLP (Registered number: OC314359) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Amounts included in Loans and other debts due to members would rank pari passu with other unsecured |
creditors of the LLP in the event of a winding up. |
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There is no provision for specific legally enforceable protection afforded to creditors in such an event. |
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There are no restrictions or limitations on the ability of the members to reduce the amount of Members’ other |
interests. |
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7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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