|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Members and |
|
Unaudited Financial Statements for the Period 2 July 2018 to 31 July 2019 |
|
for |
|
Plinton Services LLP |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Members and |
|
Unaudited Financial Statements for the Period 2 July 2018 to 31 July 2019 |
|
for |
|
Plinton Services LLP |
Plinton Services LLP (Registered number: OC423191) |
|
Contents of the Financial Statements |
for the Period 2 July 2018 to 31 July 2019 |
|
|
|
|
|
|
|
|
|
|
Page |
|
General Information | 1 |
|
Report of the Members | 2 |
|
Income Statement | 3 |
|
Balance Sheet | 4 |
|
Notes to the Financial Statements | 5 |
|
Plinton Services LLP |
|
General Information |
for the Period 2 July 2018 to 31 July 2019 |
|
|
|
|
|
|
|
DESIGNATED MEMBERS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
4th Floor |
1 Knightrider Court |
London |
EC4V 5BJ |
Plinton Services LLP (Registered number: OC423191) |
|
Report of the Members |
for the Period 2 July 2018 to 31 July 2019 |
|
|
The members present their report with the financial statements of the LLP for the period 2 July 2018 to 31 July 2019. |
|
INCORPORATION |
The LLP was incorporated on 2 July 2018 . |
|
PRINCIPAL ACTIVITY |
The LLP had no activity during the period under review. |
|
EVENTS SINCE THE END OF THE PERIOD |
Information relating to events since the end of the period is given in the notes to the financial statements. |
|
DESIGNATED MEMBERS |
The designated members during the period under review were: |
|
|
|
|
RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS |
The loss for the period before members' remuneration and profit shares was £2,563. |
|
MEMBERS' INTERESTS |
|
ON BEHALF OF THE MEMBERS: |
|
|
|
|
|
|
|
|
|
Plinton Services LLP (Registered number: OC423191) |
|
Income Statement |
for the Period 2 July 2018 to 31 July 2019 |
|
Notes | £ |
|
TURNOVER |
|
|
Administrative expenses |
|
OPERATING LOSS and |
LOSS FOR THE FINANCIAL PERIOD
BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
Plinton Services LLP (Registered number: OC423191) |
|
Balance Sheet |
31 July 2019 |
|
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
2,100 |
|
LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
2,100 |
|
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 2,100 |
Amounts due from members | 4 | (2,563 | ) |
(463 | ) |
|
|
|
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. |
|
|
|
The financial statements were approved by the members of the LLP on
|
|
|
|
|
|
|
Plinton Services LLP (Registered number: OC423191) |
|
Notes to the Financial Statements |
for the Period 2 July 2018 to 31 July 2019 |
|
|
1. | STATUTORY INFORMATION |
|
Plinton Services LLP is registered in England and Wales. The LLP's registered number and registered office |
address can be found on the General Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Going concern |
The financial statements have been prepared on a going concern basis notwithstanding the excess of liabilities |
over assets as the members will continue to make adequate funds available to enable the LLP to meet its |
liabilities as and when they fall due. The members have no reason to believe that financial support will not |
continue in the future and considered it appropriate to adopt a going concern basis. The accounts do not contain |
any adjustments that would be necessary should this basis not be appropriate. |
|
3. | OPERATING LOSS |
|
The operating loss is stated after charging: |
|
£ |
Formation costs | 450 |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts due from members | 2,563 |
Prepayments |
|
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
|
Accrued expenses |
|
|
|
6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
£ |
Loans from members | 2,100 |
|
Falling due within one year | 2,100 |
Plinton Services LLP (Registered number: OC423191) |
|
Notes to the Financial Statements - continued |
for the Period 2 July 2018 to 31 July 2019 |
|
|
7. | RELATED PARTY DISCLOSURES |
|
No transactions with related parties were undertaken such as are required to be disclosed under the terms of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of |
Ireland' other than the amounts due to/from members detailed above. |
|
8. | POST BALANCE SHEET EVENTS |
|
The effect of events relating to the period ended 31 July 2019, which occurred before the date of approval of the |
financial statements by the directors, have been included to the extent required to show a true and fair view of the |
state of affairs at 31 July 2019 and of the results of the period ended on that date. |