Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

OXFORD EDENS LLP - Company Information

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OC397445falsegarden landscaping and maintenance2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2018-03-31http://www.companieshouse.gov.uk/cd:Director12018-04-012019-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2019-03-31http://www.companieshouse.gov.uk/cd:Director22018-04-012019-03-31http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-03-31http://www.companieshouse.gov.uk/pt:MotorCars2018-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2019-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:MotorCars2019-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-04-012019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/2018-04-012019-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FRS1022018-04-012019-03-31http://www.companieshouse.gov.uk/2019-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-04-012019-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC397445
OXFORD EDENS LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
Martin & Fahy
Chartered Certified Accountants
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
OXFORD EDENS LLP
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DESIGNATED MEMBERS
Gavin Power
Virginia Power
REGISTERED OFFICE
1044 & 1045 Gate 7 Heyford Park
Camp Road, Upper Heyford
Bicester
Oxfordshire
OX25 5HD
COMPANY NUMBER
OC397445
ACCOUNTANTS
Martin & Fahy
Chartered Certified Accountants
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
OXFORD EDENS LLP
BALANCE SHEET AT 31/03/2019
20192018
Notes££
FIXED ASSETS
Tangible assets232,03138,242
CURRENT ASSETS
Stock1d1,0692,097
Debtors31763,309
Cash at bank and in hand11,81016,924
13,05522,330
CREDITORS: Amounts falling due within one year28,75720,094
NET CURRENT (LIABILITIES) / ASSETS(15,702)2,236
TOTAL ASSETS LESS CURRENT LIABILITIES16,32940,478
CREDITORS: Amounts falling due after more than oneyear47,44011,905
NET ASSETS ATTRIBUTABLE TO MEMBERS8,88928,573
LOANS AND OTHER DEBTS DUE TO MEMBERS8,88928,573
MEMBERS ' OTHER INTERESTS
8,88928,573
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members8,88928,573
8,88928,573
For the year ending 31/03/2019 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 24/12/2019 and signed on their behalf by
.............................
Gavin Power
Designated Member
OXFORD EDENS LLP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
Motor Carsreducing balance 25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
OXFORD EDENS LLP
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/04/20187,1781,15850,06158,397
Additions2,693584-3,277
At 31/03/20199,8711,74250,06161,674
Depreciation
At 01/04/20182,33542417,39620,155
For the year1,1301978,1619,488
At 31/03/20193,46562125,55729,643
Net Book Amounts
At 31/03/20196,4061,12124,50432,031
At 31/03/20184,84373432,66538,242
3. DEBTORS 20192018
££
Amounts falling due within one year:
Trade debtors-3,133
Other Debtors176176
1763,309
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20192018
££
Other creditors7,44011,905
7,44011,905
Included in other creditors are:
Obligations under hire purchase7,44011,905