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Report of the Members and |
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Unaudited Financial Statements for the Period 13 June 2017 to 30 June 2018 |
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Vehicle Reservation LLP |
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REGISTERED NUMBER:
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Report of the Members and |
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Unaudited Financial Statements for the Period 13 June 2017 to 30 June 2018 |
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Vehicle Reservation LLP |
Vehicle Reservation LLP (Registered number: OC417735) |
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Contents of the Financial Statements |
for the Period 13 June 2017 to 30 June 2018 |
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General Information | 1 |
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Report of the Members | 2 |
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Report of the Accountant | 3 |
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Income Statement | 4 |
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Balance Sheet | 5 |
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Notes to the Financial Statements | 6 |
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Vehicle Reservation LLP |
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General Information |
for the Period 13 June 2017 to 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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ACCOUNTANT: |
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724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
Vehicle Reservation LLP (Registered number: OC417735) |
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Report of the Members |
for the Period 13 June 2017 to 30 June 2018 |
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The members present their report with the financial statements of the LLP for the period 13 June 2017 to 30 June 2018. |
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INCORPORATION |
The LLP was incorporated on 13 June 2017 . |
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PRINCIPAL ACTIVITY |
The principal activity of the LLP in the period under review was that of |
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DESIGNATED MEMBERS |
The designated members during the period under review were: |
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RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The loss for the period before members' remuneration and profit shares was £150. |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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Vehicle Reservation LLP |
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Report of the Accountant to the Members of |
Vehicle Reservation LLP |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 June 2018 set out on pages four to six and you consider that the LLP is exempt from an audit. |
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In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
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724 Capability Green |
Luton |
Bedfordshire |
LU1 3LU |
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Date: ............................................. |
Vehicle Reservation LLP (Registered number: OC417735) |
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Income Statement |
for the Period 13 June 2017 to 30 June 2018 |
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Notes | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING LOSS and |
LOSS FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
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Vehicle Reservation LLP (Registered number: OC417735) |
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Balance Sheet |
30 June 2018 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | 3 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES ATTRIBUTABLE TO
MEMBERS |
- |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
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TOTAL MEMBERS' INTERESTS |
Amounts due from members | (150 | ) |
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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
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Vehicle Reservation LLP (Registered number: OC417735) |
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Notes to the Financial Statements |
for the Period 13 June 2017 to 30 June 2018 |
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1. | STATUTORY INFORMATION |
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Vehicle Reservation 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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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Accrued expenses |
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