Pattinson Land LLP - Accounts to registrar (filleted) - small 18.2

Pattinson Land LLP - Accounts to registrar (filleted) - small 18.2

PATTINSON LAND LLP - Company Information

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REGISTERED NUMBER: OC307205 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

PATTINSON LAND LLP
PATTINSON LAND LLP (REGISTERED NUMBER: OC307205)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PATTINSON LAND LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DESIGNATED MEMBERS: G J Pattinson
F S Pattinson
L W Pattinson





REGISTERED OFFICE: 44 Wexfenne Gardens
WOKING
Surrey
GU22 8TX





REGISTERED NUMBER: OC307205 (England and Wales)





ACCOUNTANTS: McKenzies
Chartered Accountants
2 Station Road West
Oxted
Surrey
RH8 9EP
Page 1
PATTINSON LAND LLP (REGISTERED NUMBER: OC307205)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 120,684 120,684

CURRENT ASSETS
Cash at bank 74,577 36,798

CREDITORS
Amounts falling due within one year 4 10,340 2,487
NET CURRENT ASSETS 64,237 34,311
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
184,921
154,995

LOANS AND OTHER DEBTS DUE TO
MEMBERS
63,877
33,951

MEMBERS' OTHER INTERESTS
Capital accounts 121,044 121,044
184,921 154,995

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 63,877 33,951
Members' other interests 121,044 121,044
184,921 154,995

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2019.

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 notes form part of these financial statements

Page 2 continued...
PATTINSON LAND LLP (REGISTERED NUMBER: OC307205)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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.

The financial statements were approved by the members of the LLP on 7 November 2019 and were signed by:




G J Pattinson - Designated member




F S Pattinson - Designated member


The notes form part of these financial statements

Page 3
PATTINSON LAND LLP (REGISTERED NUMBER: OC307205)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Pattinson Land 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income and licence fees.

Tangible fixed assets
The fixed assets are freehold land and costs of possible developments. No depreciation has been provided on
these costs.

Members capital accounts
The members have a policy to maintain their Capital at a figure similar to the cost of the Fixed Assets. Transfers
will be made to and from the members Current Accounts in accordance with this policy.

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2018
and 31 March 2019 120,684
NET BOOK VALUE
At 31 March 2019 120,684
At 31 March 2018 120,684

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 10,340 2,487

The amount in other creditors of £7,842 is ring fenced re rent deposit, should Desborough Sailing Club fail to
pay the rent for whatever reason.

Page 4