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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st March 2019 |
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Myfotowall LLP |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31st March 2019 |
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for |
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Myfotowall LLP |
Myfotowall LLP (Registered number: OC360969) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2019 |
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Page |
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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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Myfotowall LLP |
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General Information |
for the Year Ended 31st March 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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16 Westgate |
Baildon |
Shipley |
West Yorkshire |
BD17 5EJ |
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Bankers: |
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Myfotowall LLP (Registered number: OC360969) |
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Balance Sheet |
31st March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Stocks |
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Debtors | 5 |
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Cash in hand |
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Creditors |
Amounts falling due within one year | 6 |
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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 | 44,377 | 309,530 |
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Loans and other debts due to members | 7 | 44,377 | 309,530 |
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Total members' interests |
Loans and other debts due to members | 7 | 44,377 | 309,530 |
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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. |
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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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Myfotowall LLP (Registered number: OC360969) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2019 |
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1. | Statutory information |
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Myfotowall LLP is registered in England and Wales. The LLP's registered office is; |
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Carrwood House |
Carrbottom Road |
Bradford |
West Yorkshire |
BD5 9AG |
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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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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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3. | Employee information |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
Cost |
At 1st April 2018 |
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Disposals |
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( |
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At 31st March 2019 |
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Depreciation |
At 1st April 2018 |
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Charge for year |
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Eliminated on disposal |
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At 31st March 2019 |
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Net book value |
At 31st March 2019 |
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At 31st March 2018 |
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Myfotowall LLP (Registered number: OC360969) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2019 |
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5. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade creditors |
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Social security and other taxes |
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VAT | 3,834 | 16,815 |
Accrued expenses |
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7. | Loans and other debts due to members |
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Loans and other debts due to members rank equally with debts due to unsecured creditors 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'. |