DHProjects Edinburgh LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SO302448 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

DHProjects Edinburgh LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Mr A A J Cook

Mr G T Cook

REGISTERED OFFICE:

57 Parkgrove Loan

Edinburgh

Lothian

EH4 7QA

REGISTERED NUMBER:

SO302448 (Scotland)

ACCOUNTANTS:

Facts & Figures (Scotland) Limited

4 Polwarth Gardens

Edinburgh

EH11 1LW

FIXED ASSETS

Property, plant and equipment

3

557

796

CURRENT ASSETS

Debtors

4

201

240

Cash at bank

9,609

4,033

9,810

4,273

CREDITORS

Amounts falling due within one year

5

615

615

NET CURRENT ASSETS

9,195

3,658

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

9,752

4,454

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

9,752

4,454

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

9,752

4,454

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 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.

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 12 November 2018 and were signed by:

Mr G T Cook - Designated member

1.	STATUTORY INFORMATION

DHProjects Edinburgh LLP is registered in Scotland. 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

Revenue is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

3.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 April 2017

and 31 March 2018

2,202

4,824

7,026

DEPRECIATION

At 1 April 2017

1,406

4,824

6,230

Charge for year

239

-

239

At 31 March 2018

1,645

4,824

6,469

NET BOOK VALUE

At 31 March 2018

557

-

557

At 31 March 2017

796

-

796

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

201

240

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

615

615

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2018

2017

£

£

Amounts owed to members in respect of profits

9,752

4,454

Falling due within one year

9,752

4,454

There are no such restrictions existing on the ability of the members to reduce the amount of

'Members' other interests'. Any unsecured debt due to members will rank equally with debts

due to other unsecured creditors in the winding up of the company.