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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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WYCHERLEY PROPERTIES LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
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WYCHERLEY PROPERTIES LLP |
WYCHERLEY PROPERTIES LLP (REGISTERED NUMBER: OC340359) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 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 |
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WYCHERLEY PROPERTIES LLP |
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GENERAL INFORMATION |
for the Year Ended 31 March 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 Accountants |
Spring Court |
Spring Road |
Hale |
Altrincham |
Cheshire |
WA14 2UQ |
WYCHERLEY PROPERTIES LLP (REGISTERED NUMBER: OC340359) |
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BALANCE SHEET |
31 March 2018 |
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31.3.18 | 31.3.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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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 |
446,524 |
432,039 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
5 |
466,401 |
585,606 |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 3 | 3 |
Other reserves | 6 | ( |
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446,524 | 432,039 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | 466,401 | 585,606 |
Members' other interests | (19,877 | ) | (153,567 | ) |
446,524 | 432,039 |
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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. |
WYCHERLEY PROPERTIES LLP (REGISTERED NUMBER: OC340359) |
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BALANCE SHEET - continued |
31 March 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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WYCHERLEY PROPERTIES LLP (REGISTERED NUMBER: OC340359) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Wycherley Properties 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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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Owed by related parties | 255,787 | 365,375 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Accrued expenses |
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5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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In the case of a winding up, the amounts due to members would be settled after other third party creditors. |
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6. | RESERVES |
Other |
reserves |
£ |
At 1 April 2017 | ( |
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Transfer from current accounts |
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At 31 March 2018 | ( |
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7. | RELATED PARTY DISCLOSURES |
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Included in debtors at the year end are amounts owed by the following related companies: |
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2018 | 2017 |
£ | £ |
Wycherley LLP | 2,420 | 2,070 |
River Street Mollington Limited | - | 114,438 |
Mannings Lane Developments Limited | 253,367 | 248,867 |
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255,787 | 365,375 |
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8. | ULTIMATE CONTROLLING PARTY |
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The LLP is controlled by Mr C R Topham by virtue of his majority interest. |