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Unaudited Financial Statements |
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for the Year Ended 30 June 2018 |
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for |
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Johnson Family Properties LLP |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 June 2018 |
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for |
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Johnson Family Properties LLP |
Johnson Family Properties LLP (Registered number: OC375912) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2018 |
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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 | 4 |
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Johnson Family Properties LLP |
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General Information |
for the Year Ended 30 June 2018 |
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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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Chartered Accountants |
Reedham House |
31 King Street West |
Manchester |
M3 2PJ |
Johnson Family Properties LLP (Registered number: OC375912) |
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Balance Sheet |
30 June 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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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 |
355,485 |
944,120 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7 |
355,485 |
447,195 |
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MEMBERS' OTHER INTERESTS |
Revaluation reserve | 8 |
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355,485 | 944,120 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 355,485 | 447,195 |
Members' other interests | - | 496,925 |
355,485 | 944,120 |
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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. |
Johnson Family Properties LLP (Registered number: OC375912) |
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Balance Sheet - continued |
30 June 2018 |
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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 Statement of Comprehensive Income has not been delivered. |
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The financial statements were approved by the members of the LLP on
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Johnson Family Properties LLP (Registered number: OC375912) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2018 |
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1. | STATUTORY INFORMATION |
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Johnson Family Properties 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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Fixed asset investment |
Interest in investment properties is stated at an open market valuation with no depreciation being provided, in |
accordance with the Financial Reporting Standards for Smaller Entities. |
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Going concern |
The LLP's financial statements for the year ended 30 June 2018 have been prepared on a going concern basis as, |
after making appropriate enquiries, the members have a reasonable expectation that the LLP has adequate |
resources to continue in operational existence for the foreseeable future. |
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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. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 July 2017 |
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Disposals | ( |
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At 30 June 2018 |
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NET BOOK VALUE |
At 30 June 2018 |
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At 30 June 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Other creditors |
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Johnson Family Properties LLP (Registered number: OC375912) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2018 |
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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. |
There is no provision for specific legally enforceable protection afforded to creditors in such an event. |
There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other |
interests'. |
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8. | RESERVES |
Revaluation |
reserve |
£ |
At 1 July 2017 |
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Elimination on disposal | (496,925 | ) |
At 30 June 2018 |
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