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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2017 |
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ELPHICK CONSTRUCTION LLP |
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REGISTERED NUMBER:
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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2017 |
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FOR |
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ELPHICK CONSTRUCTION LLP |
ELPHICK CONSTRUCTION LLP (REGISTERED NUMBER: OC372770) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2017 |
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General Information | 1 |
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Report of the Members | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Reconciliation of Equity | 0 |
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Reconciliation of Profit | 0 |
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ELPHICK CONSTRUCTION LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 5 APRIL 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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30 - 34 North Street |
Hailsham |
East Sussex |
BN27 1DW |
ELPHICK CONSTRUCTION LLP (REGISTERED NUMBER: OC372770) |
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REPORT OF THE MEMBERS |
FOR THE YEAR ENDED 5 APRIL 2017 |
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The members present their report with the financial statements of the LLP for the year ended 5 April 2017. |
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DESIGNATED MEMBERS |
The designated members during the year under review were: |
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RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The profit for the year available for division among members was £NIL (2016 - £NIL profit). |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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ELPHICK CONSTRUCTION LLP (REGISTERED NUMBER: OC372770) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 5 APRIL 2017 |
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2017 | 2016 |
Notes | £ | £ |
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TURNOVER |
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OPERATING PROFIT and |
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
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ELPHICK CONSTRUCTION LLP (REGISTERED NUMBER: OC372770) |
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BALANCE SHEET |
5 APRIL 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
326,519 |
326,519 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
3 |
326,519 |
326,519 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 3 | 326,519 | 326,519 |
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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. |
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The financial statements were approved by the members of the LLP on
by: |
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ELPHICK CONSTRUCTION LLP (REGISTERED NUMBER: OC372770) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2017 |
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1. | STATUTORY INFORMATION |
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Elphick Construction 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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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling |
costs in bringing stocks to their present location and condition. |
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3. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Amounts shown as due as loans and other debts due to members rank pari pasu in relation to other |
creditors in the event of a winding up |