Elysium Homes LLP - Filleted accounts
Elysium Homes LLP - Filleted accounts
Registered number |
Registered number: | OC334346 | ||||
Balance Sheet | |||||
as at |
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Notes | 2018 | 2017 | |||
£ | £ | ||||
Current assets | |||||
Debtors | 2 | - | |||
Cash at bank and in hand | - | ||||
- | |||||
Creditors: amounts falling due within one year | 3 | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | ( |
( |
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Net liabilities attributable to members | ( |
( |
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Represented by: | |||||
Loans and other debts due to members | 4 | ( |
( |
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(170,674) | (164,388) | ||||
Total members' interests | |||||
Loans and other debts due to members | 4 | (170,674) | (164,388) | ||
(170,674) | (164,388) | ||||
These accounts were approved by the members on |
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Chartwell Limited | |||||
Designated member | |||||
Elysium Homes LLP | ||||||||
Notes to the Accounts | ||||||||
for the year ended 30 April 2018 | ||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
2 | Debtors | 2018 | 2017 | |||||
£ | £ | |||||||
Other debtors | - | |||||||
3 | Creditors: amounts falling due within one year | 2018 | 2017 | |||||
£ | £ | |||||||
Bank loans and overdrafts | - | |||||||
Other creditors | ||||||||
4 | Loans and other debts due to members | 2018 | 2017 | |||||
£ | £ | |||||||
Members capital classified as debt | (170,674) | (164,388) | ||||||
Amounts falling due within one year | (170,674) | (164,388) | ||||||
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. | ||||||||
5 | Related party transactions | |||||||
Mr S Westwell controls Churchill Property Group Ltd which has historically engaged in transactions on behalf of the LLP. At the year end, there is an amount owed to the company of £5,124 (2017: owed from the company of £680) which is disclosed in Other Creditors. Elysium Properties (UK) Limited is a designated member of the LLP. At the year end, the company owed the LLP £36,139 (2017: £35,496). Chartwell Limited is a designated member of the LLP. At the year end, the company owed £134,534 (2017: £128,892) to the LLP. |
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6 | Controlling party | |||||||
7 | Other information | |||||||
Elysium Homes LLP is a limited liability partnership incorporated in England. Its registered office is: | ||||||||
1 Waters Edge | ||||||||
Marlow Bridge Lane | ||||||||
Marlow | ||||||||
Bucks | ||||||||
SL7 1RJ |