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Unaudited Financial Statements |
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for the Period 21 February 2018 to 31 May 2019 |
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Drever & Heddle LLP |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 21 February 2018 to 31 May 2019 |
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for |
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Drever & Heddle LLP |
Drever & Heddle LLP (Registered number: SO306332) |
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Contents of the Financial Statements |
for the period 21 February 2018 to 31 May 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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Drever & Heddle LLP |
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General Information |
for the period 21 February 2018 to 31 May 2019 |
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DESIGNATED MEMBERS: |
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Drever & Heddle Trustees Ltd |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Drever & Heddle LLP (Registered number: SO306332) |
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Balance Sheet |
31 May 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Property, plant and equipment | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
8 |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
55,060 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
9 |
55,060 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 9 | 55,060 |
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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 |
(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. |
Drever & Heddle LLP (Registered number: SO306332) |
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Balance Sheet - continued |
31 May 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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Drever & Heddle LLP (Registered number: SO306332) |
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Notes to the Financial Statements |
for the period 21 February 2018 to 31 May 2019 |
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1. | STATUTORY INFORMATION |
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Drever & Heddle LLP is registered in Scotland. 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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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
Additions |
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At 31 May 2019 |
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NET BOOK VALUE |
At 31 May 2019 |
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Drever & Heddle LLP (Registered number: SO306332) |
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Notes to the Financial Statements - continued |
for the period 21 February 2018 to 31 May 2019 |
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5. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
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At 31 May 2019 |
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NET BOOK VALUE |
At 31 May 2019 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Other creditors |
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9. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members will rank equally with other creditors in the event of a winding up. |