Lochurst LLP - Accounts to registrar (filleted) - small 18.2
Lochurst LLP - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 5 April 2020 |
for |
LOCHURST LLP |
LOCHURST LLP (REGISTERED NUMBER: OC339306) |
Contents of the Financial Statements |
for the Year Ended 5 April 2020 |
Page |
General Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
LOCHURST LLP |
General Information |
for the Year Ended 5 April 2020 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Granary |
Brewer Street |
Bletchingley |
Surrey |
RH1 4QP |
LOCHURST LLP (REGISTERED NUMBER: OC339306) |
Statement of Financial Position |
5 April 2020 |
5.4.20 | 5.4.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET ASSETS ATTRIBUTABLE TO MEMBERS |
8,417 |
4,687 |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
8,417 |
4,687 |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 8,417 | 4,687 |
Amounts due from members | 5 | (3,362 | ) | (462 | ) |
5,055 | 4,225 |
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. |
LOCHURST LLP (REGISTERED NUMBER: OC339306) |
Statement of Financial Position - continued |
5 April 2020 |
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 and authorised for issue on |
LOCHURST LLP (REGISTERED NUMBER: OC339306) |
Notes to the Financial Statements |
for the Year Ended 5 April 2020 |
1. | STATUTORY INFORMATION |
Lochurst 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 |
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. |
Intangible fixed assets and amortisation |
Intangible fixed assets are stated at cost less amortisation. Amortisation is provided so as to fully write |
down the assets' carrying value over the anticipated period of profitable exploitation under existing |
arrangements. |
Compliance with accounting standards |
The financial statements are prepared in accordance with the Financial Reporting Standard for Smaller |
Entities (effective April 2008) and the Statement of Recommended Practice Accounting by Limited |
Liability |
Partnerships published in 2010. |
3. | EMPLOYEE INFORMATION |
The average number of employees during the year was NIL (2019 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 6 April 2019 |
and 5 April 2020 |
AMORTISATION |
At 6 April 2019 |
Charge for year |
At 5 April 2020 |
NET BOOK VALUE |
At 5 April 2020 |
At 5 April 2019 |
LOCHURST LLP (REGISTERED NUMBER: OC339306) |
Notes to the Financial Statements - continued |
for the Year Ended 5 April 2020 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.20 | 5.4.19 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.20 | 5.4.19 |
£ | £ |
Other creditors |