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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
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HEMLINE PRODUCTIONS LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
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HEMLINE PRODUCTIONS LLP |
HEMLINE PRODUCTIONS LLP (REGISTERED NUMBER: OC360089) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2019 |
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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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HEMLINE PRODUCTIONS LLP |
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GENERAL INFORMATION |
for the Year Ended 30 April 2019 |
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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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MSP Business Centre, |
Fourth Way |
Wembley |
Middlesex |
HA9 0HQ |
HEMLINE PRODUCTIONS LLP (REGISTERED NUMBER: OC360089) |
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ABRIDGED BALANCE SHEET |
30 April 2019 |
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2019 | 2018 |
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 |
35,378 |
45,155 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
4 |
35,378 |
45,155 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 4 | 35,378 | 45,155 |
Amounts due from members | (26,128 | ) | (16,827 | ) |
9,250 | 28,328 |
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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. |
HEMLINE PRODUCTIONS LLP (REGISTERED NUMBER: OC360089) |
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ABRIDGED BALANCE SHEET - continued |
30 April 2019 |
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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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HEMLINE PRODUCTIONS LLP (REGISTERED NUMBER: OC360089) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 April 2019 |
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1. | STATUTORY INFORMATION |
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Hemline Productions 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
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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 1 May 2018 |
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Additions |
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At 30 April 2019 |
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DEPRECIATION |
At 1 May 2018 |
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Charge for year |
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At 30 April 2019 |
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NET BOOK VALUE |
At 30 April 2019 |
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At 30 April 2018 |
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4. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
2019 | 2018 |
£ | £ |
Amounts owed to members in respect of profits | 35,378 | 45,155 |
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Falling due within one year | 35,378 | 45,155 |