|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Quidnet Scout Executives LLP |
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2019 |
|
|
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Quidnet Scout Executives LLP |
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2019 |
|
|
|
|
|
Quidnet Scout Executives LLP (Registered number: OC368401) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the year ended 31 December 2019 |
|
|
|
|
Page |
|
General Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Quidnet Scout Executives LLP |
|
General Information |
for the year ended 31 December 2019 |
|
|
|
|
|
|
|
DESIGNATED MEMBERS: |
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Aireside House |
Aireside Business Centre |
Royd Ings Avenue |
Keighley |
West Yorkshire |
BD21 4BZ |
Quidnet Scout Executives LLP (Registered number: OC368401) |
|
Balance Sheet |
31 December 2019 |
|
31.12.19 | 31.12.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
|
|
|
CURRENT ASSETS |
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 |
7,338 |
27,241 |
|
LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7,338 |
27,241 |
|
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7,338 | 27,241 |
|
|
|
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. |
|
|
|
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 and authorised for issue on
were signed by: |
|
|
|
|
|
Quidnet Scout Executives LLP (Registered number: OC368401) |
|
Notes to the Financial Statements |
for the year ended 31 December 2019 |
|
1. | STATUTORY INFORMATION |
|
Quidnet Scout Executives LLP is registered in England and Wales. The LLP's registered number and registered |
office address can be found on the General Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Fixed asset investments |
Fixed Asset Investments are classified as fixed assets and are measured at market value at each balance sheet |
date. Gains and losses on remeasurement are recognised in the profit or loss for the period. Investments that can |
not be reliably valued are measured at costs, together with any additional consideration paid, less provision for |
impairment if required. |
|
It is the members' opinion that the investment in the limited liability partnership can not be reliably measured and |
therefore it has been measured at cost, together with any additional consideration paid, less provision for |
impairment if required. |
|
3. | EMPLOYEE INFORMATION |
|
The average number of employees during the year was NIL (2018 - NIL). |
|
4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 January 2019 |
and 31 December 2019 |
|
NET BOOK VALUE |
At 31 December 2019 |
|
At 31 December 2018 |
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 31.12.18 |
£ | £ |
Other creditors |
|
|