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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017 |
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LANDID B LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017 |
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LANDID B LLP |
LANDID B LLP (REGISTERED NUMBER: OC384722) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st March 2017 |
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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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LANDID B LLP |
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GENERAL INFORMATION |
for the Year Ended 31st March 2017 |
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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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Beechley |
Minskip Road |
Boroughbridge |
North Yorkshire |
YO51 9HY |
LANDID B LLP (REGISTERED NUMBER: OC384722) |
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BALANCE SHEET |
31st March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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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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62,945 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7 |
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62,945 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | - | 62,945 |
Amounts due from members | 4 | (446,038 | ) | - |
(446,038 | ) | 62,945 |
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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. |
LANDID B LLP (REGISTERED NUMBER: OC384722) |
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BALANCE SHEET - continued |
31st March 2017 |
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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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LANDID B LLP (REGISTERED NUMBER: OC384722) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st March 2017 |
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1. | STATUTORY INFORMATION |
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Landid B 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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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the LLP obtains the right to consideration. |
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Tangible fixed assets |
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Motor vehicles | - |
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3. | TANGIBLE FIXED ASSETS |
Motor |
vehicles |
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COST |
At 1st April 2016 |
and 31st March 2017 |
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DEPRECIATION |
At 1st April 2016 |
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Charge for year |
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At 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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At 31st March 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Amounts due from members | 446,038 | - |
Other debtors |
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Prepayments |
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LANDID B LLP (REGISTERED NUMBER: OC384722) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31st March 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Hire purchase contracts |
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Trade creditors |
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VAT | 88,337 | 38,041 |
Other creditors |
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Amounts owed to related parties | 267,384 | 34,789 |
Accruals and deferred income |
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6. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Hire purchase contracts |
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7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a |
winding up.There is no provision for specific legally enforceable protection afforded to creditors in such an |
event. There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ |
other interests' |
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8. | RELATED PARTY DISCLOSURES |
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Landid Property Holdings Limited |
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A company in which Mr T Silver is a director. |
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During the period Landid Property Holdings Limited charged £792,043 (2016: £1,261,979) 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. |
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31.3.17 | 31.3.16 |
£ | £ |
Amount due to related party at the balance sheet date | 267,384 | 34,779 |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is T Silver. |