| Chartwell Trading LLP |
| Registered number: |
OC373160 |
| Balance Sheet |
| as at 30 April 2017 |
| Notes |
|
2017 |
|
2016 |
| £ |
£ |
| Current assets |
|
|
|
|
|
| Stocks |
|
|
1 |
|
1 |
| Debtors |
2 |
|
12,640 |
|
12,640 |
|
|
|
12,641 |
|
12,641 |
|
| Creditors: amounts falling due within one year |
3 |
|
(82,536) |
|
(58,344) |
|
| Net current liabilities |
|
|
(69,895) |
|
(45,703) |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
(69,895) |
|
(45,703) |
|
|
|
| Net liabilities attributable to members |
(69,895) |
|
(45,703) |
|
|
|
|
|
|
| Represented by: |
|
|
|
|
|
|
| Members' other interests |
| Other reserves |
|
|
(69,895) |
|
(45,703) |
|
|
|
|
|
|
|
|
|
(69,895) |
|
(45,703) |
|
|
|
|
|
|
| Total members' interests |
| Members' other interests |
|
|
(69,895) |
|
(45,703) |
|
|
|
|
(69,895) |
|
(45,703) |
|
|
|
|
|
|
| For the year ended 30 April 2017 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs). |
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| These accounts were approved by the members on 30 January 2018 and signed on their behalf by: |
|
|
| Mr S M K Westwell |
| Designated member |
|
| Chartwell Trading LLP |
| Notes to the Accounts |
| for the year ended 30 April 2017 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships. |
|
|
Taxation |
|
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members. |
|
|
Going concern |
|
The limited liability partnership has net liabilities and is therefore dependent upon the continuing support of its creditors and directors. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis. |
|
| 2 |
Debtors |
2017 |
|
2016 |
| £ |
£ |
|
|
Other debtors |
12,640 |
|
12,640 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2017 |
|
2016 |
| £ |
£ |
|
|
Trade creditors |
37,175 |
|
17,544 |
|
Other creditors |
45,361 |
|
40,800 |
|
|
|
|
|
|
82,536 |
|
58,344 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
Chartwell Trading LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
1 Marlow Bridge Lane |
|
Marlow |
|
SL7 1RJ |
|
|
| 5 |
Related party transactions |
|
|
Churchill Property Group Limited - The total amount due to Churchill Property Group Limited at the balance sheet date was £44,581 (2015: £39,480) and this is included in other creditors. |
|
|
Chartwell Limited - The total amount due from Chartwell Trading at the balance sheet date was £12,552 (2015: £12,552) and this is included in other debtors. |
