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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (916,940) | (446,037) | |||
(916,940) | (446,037) | ||||
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Motor Vehicles |
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Motor Vehicles | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Amounts due from members | 916,940 | 446,037 | |
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2018 | 2017 | ||
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
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VAT |
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Other creditors |
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Amounts owed to related parties |
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2018 | 2017 | ||
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£ | £ | ||
Hire purchase over 1 year |
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2018 | 2017 | ||
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£ | £ | ||
The maturity of these amounts is as follows: | |||
Amounts Payable: | |||
Within one year |
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Landid Property Holdings Limited
A company in which Mr T Silver is a director
During the period Landid Property Holdings Limited charged £899,806 (2017: £792,043) 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 £164,650 (2017:£217,384)