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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (438,807) | (403,973) | |||
(438,807) | (403,973) | ||||
Designated Member
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2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Amounts due from members | 438,807 | 403,973 | |
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2020 | 2019 | ||
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£ | £ | ||
Other creditors |
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Amounts owed to related parties |
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Landid Property Holdings Limited
a company which Mr Trevor Silver is a shareholder of
During the period Landid Property Holdings Limited charged £93,322 (2019: £531,659) to the LLP in relation to management charges, rent, rates and service charges, telephone, printing, postage and stationery, advertising, legal and professional fees and travel expenses. Amount due to related party at the balance sheet date £89,327 (2019:£68,011)