Victoria House Caterham LLP - Accounts to registrar (filleted) - small 18.2

Victoria House Caterham LLP - Accounts to registrar (filleted) - small 18.2

VICTORIA HOUSE CATERHAM LLP - Company Information

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Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Victoria House Caterham LLP
Victoria House Caterham LLP (Registered number: OC382654)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Victoria House Caterham LLP

General Information
for the Year Ended 31 March 2020







DESIGNATED MEMBERS: M L Redman
Mrs S L Redman





REGISTERED OFFICE: 8-10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: OC382654 (England and Wales)





ACCOUNTANTS: Williams & Co
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF
Page 1
Victoria House Caterham LLP (Registered number: OC382654)

Balance Sheet
31 March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 507,839 509,140

CURRENT ASSETS
Debtors 5 5,042 5,970
Cash at bank 6 4,517
5,048 10,487
CREDITORS
Amounts falling due within one year 6 5,845 70,586
NET CURRENT LIABILITIES (797 ) (60,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
507,042
449,041

LOANS AND OTHER DEBTS DUE TO
MEMBERS
507,042
449,041

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 507,042 449,041

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 2020.

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...
Victoria House Caterham LLP (Registered number: OC382654)

Balance Sheet - continued
31 March 2020


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 and authorised for issue on
1 September 2020 and were signed by:





M L Redman - Designated member

The notes form part of these financial statements

Page 3
Victoria House Caterham LLP (Registered number: OC382654)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Victoria House Caterham 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, excluding value added tax, recognised in the period to which it
relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2019 500,000 24,684 1,028 525,712
Additions - - 1,123 1,123
At 31 March 2020 500,000 24,684 2,151 526,835
DEPRECIATION
At 1 April 2019 - 16,011 561 16,572
Charge for year - 2,168 256 2,424
At 31 March 2020 - 18,179 817 18,996
NET BOOK VALUE
At 31 March 2020 500,000 6,505 1,334 507,839
At 31 March 2019 500,000 8,673 467 509,140

Page 4 continued...
Victoria House Caterham LLP (Registered number: OC382654)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
VAT 665 -
Prepayments and accrued income 4,377 5,970
5,042 5,970

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Bank loans and overdrafts 2,593 -
Trade creditors 2 1
VAT - 3,872
Other creditors - 38,750
Accruals and deferred income 1,250 25,963
Accrued expenses 2,000 2,000
5,845 70,586

7. ULTIMATE CONTROLLING PARTY

The LLP is wholly under the control of M L Redman and Mrs S L Redman.

Page 5