Centaur Property Trading LLP - LLP accounts 16.3
Centaur Property Trading LLP - LLP accounts 16.3
REGISTERED NUMBER: |
Report of the Members and |
Unaudited Financial Statements for the Year Ended 31 March 2020 |
for |
Centaur Property Trading LLP |
Centaur Property Trading LLP (Registered number: OC316752) |
Contents of the Financial Statements |
for the Year Ended 31 March 2020 |
Page |
General Information | 1 |
Report of the Members | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
Centaur Property Trading LLP |
General Information |
for the Year Ended 31 March 2020 |
DESIGNATED MEMBERS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Centaur Property Trading LLP (Registered number: OC316752) |
Report of the Members |
for the Year Ended 31 March 2020 |
The members present their report with the financial statements of the LLP for the year ended 31 March 2020. |
PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of renting, management and trading of commercial |
properties. |
DESIGNATED MEMBERS |
The designated members during the year under review were: |
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The profit for the year before members' remuneration and profit shares was £1,800 (2019 - £10 loss). |
MEMBERS' INTERESTS |
ON BEHALF OF THE MEMBERS: |
Centaur Property Trading LLP (Registered number: OC316752) |
Income Statement |
for the Year Ended 31 March 2020 |
31.3.20 | 31.3.19 |
Notes | £ | £ |
TURNOVER |
Administrative expenses | ( |
) |
OPERATING PROFIT/(LOSS) and |
PROFIT/(LOSS) FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
) |
Centaur Property Trading LLP (Registered number: OC316752) |
Balance Sheet |
31 March 2020 |
31.3.20 | 31.3.19 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
and |
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
(1,582,764 |
) |
(1,582,764 |
) |
LOANS AND OTHER DEBTS DUE TO MEMBERS |
6 |
159 |
159 |
MEMBERS' OTHER INTERESTS |
Capital accounts | (1,582,923 | ) | (1,582,923 | ) |
(1,582,764 | ) | (1,582,764 | ) |
TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 159 | 159 |
Members' other interests | (1,582,923 | ) | (1,582,923 | ) |
Amounts due from members | 4 | (24,221 | ) | (26,021 | ) |
(1,606,985 | ) | (1,608,785 | ) |
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. |
Centaur Property Trading LLP (Registered number: OC316752) |
Balance Sheet - continued |
31 March 2020 |
The financial statements were approved by the members of the LLP on |
Centaur Property Trading LLP (Registered number: OC316752) |
Notes to the Financial Statements |
for the Year Ended 31 March 2020 |
1. | STATUTORY INFORMATION |
Centaur Property Trading 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 |
3. | EMPLOYEE INFORMATION |
Average Number of Employees 2020 - |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.20 | 31.3.19 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.20 | 31.3.19 |
£ | £ |
Trade creditors |
Other creditors |
6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
There is no pressure on the loans from the members to the company to be repaid immediately or within the year. |
The members are happy for all other creditors to be repaid before members capital is settled. |
7. | RELATED PARTY DISCLOSURES |
At the year end, Centaur Property Trading LLP owed the following balances: |
Company | 2020 | 2019 |
Centaur Property Group Ltd | 41,650 | 41,650 |
Centaur Property Estates Ltd | 1,423,484 | 1,423,484 |
Centaur Property Investment Ltd | 14,400 | 14,400 |
Spedho Ltd | 3,900 | 3,900 |
Barclay Property Trading LLP | 1,010 | 1,010 |
Knowlwood Trading LLP | 105,830 | 105,830 |
Champions Properties LLP | 13,700 | 13,700 |
Alpenmile Properties Ltd | 2,400 | 2,400 |
Barclays Estates Ltd | 4,000 | 4,000 |
At the year end, Centaur Property Trading LLP was owed the following balances: |
Company | 2020 | 2019 |
Alan Fernback | 1,800 | 1,800 |
Big Padlock Group Ltd | 1,800 | 1,800 |