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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2019 |
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MARSHAM CHAMBERS RESIDENTIAL LLP |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2019 |
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MARSHAM CHAMBERS RESIDENTIAL LLP |
MARSHAM CHAMBERS RESIDENTIAL LLP (REGISTERED NUMBER: OC402831) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2019 |
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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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MARSHAM CHAMBERS RESIDENTIAL LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2019 |
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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 |
2-4 Packhorse Road |
Gerrards Cross |
Buckinghamshire |
SL9 7QE |
MARSHAM CHAMBERS RESIDENTIAL LLP (REGISTERED NUMBER: OC402831) |
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BALANCE SHEET |
31 MARCH 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
200 |
2,345 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
5 |
- |
2,145 |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 200 | 200 |
200 | 2,345 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 5 | - | 2,145 |
Members' other interests | 200 | 200 |
Amounts due from members | (26,735 | ) | (22,090 | ) |
(26,535 | ) | (19,745 | ) |
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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. |
MARSHAM CHAMBERS RESIDENTIAL LLP (REGISTERED NUMBER: OC402831) |
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BALANCE SHEET - continued |
31 MARCH 2019 |
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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 Income Statement has not been delivered. |
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The financial statements were approved by the members of the LLP on
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MARSHAM CHAMBERS RESIDENTIAL LLP (REGISTERED NUMBER: OC402831) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2019 |
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1. | STATUTORY INFORMATION |
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Marsham Chambers Residential 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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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents rents receivable. |
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Investment property |
Investment property is valued at fair value. |
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Gains are recognised in the Income Statement. Deferred taxation is provided on these gains at the rate expected |
to apply when the property is sold. |
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3. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 April 2018 |
and 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 March 2018 |
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The members have agreed that there have been no changes to the fair value of the investment property during |
the year. |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Amounts owed to participating interests | 996 | 996 |
Other creditors |
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5. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
2019 | 2018 |
£ | £ |
Amounts owed to members in respect of profits | - | 2,145 |
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Falling due within one year | - | 2,145 |
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Sums owed to members do not rank in priority to third party debts. |