Norfolk Car Parks Llp - Accounts to registrar (filleted) - small 18.2

Norfolk Car Parks Llp - Accounts to registrar (filleted) - small 18.2

NORFOLK CAR PARKS LLP - Company Information

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REGISTERED NUMBER: OC351023 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

NORFOLK CAR PARKS LLP
NORFOLK CAR PARKS LLP (REGISTERED NUMBER: OC351023)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NORFOLK CAR PARKS LLP

General Information
for the Year Ended 31 March 2018







DESIGNATED MEMBERS: N de Savary
J de Savary





REGISTERED OFFICE: Alpha House
176a High Street
Barnet
Hertfordshire
EN5 5SZ





REGISTERED NUMBER: OC351023 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
Alpha House
176a High Street
Barnet
Hertfordshire
EN5 5SZ
Page 1
NORFOLK CAR PARKS LLP (REGISTERED NUMBER: OC351023)

Abridged Balance Sheet
31 March 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 3 176,820 176,820

CURRENT ASSETS
Debtors 134,870 221,873
Cash at bank 2,304 12,084
137,174 233,957
CREDITORS
Amounts falling due within one year (107,714 ) (110,570 )
NET CURRENT ASSETS 29,460 123,387
TOTAL ASSETS LESS CURRENT
LIABILITIES
206,280
300,207

CREDITORS
Amounts falling due after more than one
year
(200,000
)
(200,000
)
NET ASSETS ATTRIBUTABLE TO
MEMBERS
6,280
100,207

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6,280
100,207

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6,280 100,207
Amounts due from members (11,425 ) -
(5,145 ) 100,207

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 2018.

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...
NORFOLK CAR PARKS LLP (REGISTERED NUMBER: OC351023)

Abridged Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 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 small LLPs.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 17 October 2018 and were signed by:




J de Savary - Designated member




N de Savary - Designated member


The notes form part of these financial statements

Page 3
NORFOLK CAR PARKS LLP (REGISTERED NUMBER: OC351023)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Norfolk Car Parks 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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 sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Freehold land and buildings are stated at cost.

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 176,820
NET BOOK VALUE
At 31 March 2018 176,820
At 31 March 2017 176,820

Included in cost of land and buildings is freehold land of £ 176,820 (2017 - £ 176,820 ) which is not depreciated.

Page 4