|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 April 2017 |
|
for |
|
SPS & Son Property Maintenance LLP |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 April 2017 |
|
for |
|
SPS & Son Property Maintenance LLP |
SPS & Son Property Maintenance LLP (Registered number: OC367568) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
|
|
|
|
Page |
|
General Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
SPS & Son Property Maintenance LLP |
|
General Information |
for the Year Ended 30 April 2017 |
|
|
|
|
|
|
|
DESIGNATED MEMBERS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
White Rose House |
5 Walnut Grove |
Cotgrave |
Nottingham |
NG12 3AU |
SPS & Son Property Maintenance LLP (Registered number: OC367568) |
|
Balance Sheet |
30 April 2017 |
|
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
|
|
|
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
8,857 |
11,665 |
|
LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
8,857 |
11,665 |
|
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 8,857 | 11,665 |
|
|
|
The members acknowledge their responsibilities for: |
(a) |
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. |
SPS & Son Property Maintenance LLP (Registered number: OC367568) |
|
Balance Sheet - continued |
30 April 2017 |
|
|
|
|
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. |
|
The financial statements were approved by the members of the LLP on
|
|
|
|
|
|
|
SPS & Son Property Maintenance LLP (Registered number: OC367568) |
|
Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
|
1. | STATUTORY INFORMATION |
|
SPS & Son Property Maintenance LLP is registered in England and Wales. The LLP's registered number |
and registered office address can be found on the General Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
3. | TANGIBLE FIXED ASSETS |
Plant and | Motor | Computer |
machinery | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 May 2016 |
|
|
|
|
Additions |
|
|
|
|
At 30 April 2017 |
|
|
|
|
DEPRECIATION |
At 1 May 2016 |
|
|
|
|
Charge for year |
|
|
|
|
At 30 April 2017 |
|
|
|
|
NET BOOK VALUE |
At 30 April 2017 |
|
|
|
|
At 30 April 2016 |
|
|
|
|
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
|
|
Prepayments and accrued income |
|
|
|
|
SPS & Son Property Maintenance LLP (Registered number: OC367568) |
|
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Accruals and deferred income |
|
|
|
6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
2017 | 2016 |
£ | £ |
Amounts owed to members in respect of profits | 8,857 | 11,665 |
|
Falling due within one year | 8,857 | 11,665 |
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |