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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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EXPRESS DEVELOPMENTS LEEDS LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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FOR |
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EXPRESS DEVELOPMENTS LEEDS LLP |
EXPRESS DEVELOPMENTS LEEDS LLP (REGISTERED NUMBER: OC348509) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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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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EXPRESS DEVELOPMENTS LEEDS LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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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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Accountants |
29 High Street |
Morley |
Leeds |
West Yorkshire |
LS27 9AL |
EXPRESS DEVELOPMENTS LEEDS LLP (REGISTERED NUMBER: OC348509) |
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BALANCE SHEET |
30 SEPTEMBER 2017 |
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30.9.17 | 30.9.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Cash at bank and in hand |
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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 |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
89,259 |
102,939 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7 |
89,259 |
102,939 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 89,259 | 102,939 |
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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 |
(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. |
EXPRESS DEVELOPMENTS LEEDS LLP (REGISTERED NUMBER: OC348509) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2017 |
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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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EXPRESS DEVELOPMENTS LEEDS LLP (REGISTERED NUMBER: OC348509) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Express Developments Leeds 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 rental income from the property held at Scatcherd Works. |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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3. | TANGIBLE FIXED ASSETS |
Freehold | Plant and |
property | machinery | Totals |
£ | £ | £ |
COST |
At 1 October 2016 |
and 30 September 2017 |
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DEPRECIATION |
At 1 October 2016 |
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Charge for year |
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At 30 September 2017 |
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NET BOOK VALUE |
At 30 September 2017 |
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At 30 September 2016 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.17 | 30.9.16 |
£ | £ |
Other creditors |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
30.9.17 | 30.9.16 |
£ | £ |
Other creditors |
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EXPRESS DEVELOPMENTS LEEDS LLP (REGISTERED NUMBER: OC348509) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2017 |
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6. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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30.9.17 | 30.9.16 |
£ | £ |
Bank loan | 215,027 | 240,328 |
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The bank loan is secured by a fixed charge over the company's property. The loan is repayable by equal |
instalments over 10 years. |
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7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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The loans and other debts due to members (other than members capital classified as debt) would rate behind |
other creditors in the event of an insolvency. |