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REGISTERED NUMBER: OC336049 (England and Wales)















Financial Statements for the Year Ended 31 March 2018

for

Newhaven Developments LLP

Newhaven Developments LLP (Registered number: OC336049)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1

Notes to the Financial Statements 3


Newhaven Developments LLP (Registered number: OC336049)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
Fixed assets
Property, plant and equipment 3 - 3,999,098
Investments 4 - 100
- 3,999,198

Current assets
Debtors 5 134,436 1,492,945
Cash at bank 174,184 159,871
308,620 1,652,816
Creditors
Amounts falling due within one year 6 - 2,783,435
Net current assets/(liabilities) 308,620 (1,130,619 )
Total assets less current liabilities
and
Net assets attributable to members 308,620 2,868,579

Loans and other debts due to
members

7

308,620

2,868,579

Total members' interests
Loans and other debts due to members 7 308,620 2,868,579
Amounts due from members 5 (134,436 ) -
174,184 2,868,579

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.

Newhaven Developments LLP (Registered number: OC336049)

Balance Sheet - continued
31 March 2018


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 6 November 2018 and were signed
by:





P F Temmerman - Designated member

Newhaven Developments LLP (Registered number: OC336049)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. Statutory information

Newhaven Developments LLP is registered in England and Wales. The LLP's registered number and
registered office address are as below:

Registered number: OC336049

Registered office: The Roma Building
32-38 Scrutton Street
London
EC2A 4RQ

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. Property, plant and equipment
Land and
buildings
£   
Cost
At 1 April 2017 3,999,098
Transfer to ownership (3,999,098 )
At 31 March 2018 -
Net book value
At 31 March 2018 -
At 31 March 2017 3,999,098

Newhaven Developments LLP (Registered number: OC336049)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1 April 2017 100
Reclassification/transfer (100 )
At 31 March 2018 -
Net book value
At 31 March 2018 -
At 31 March 2017 100

5. Debtors: amounts falling due within one year
2018 2017
£    £   
Amounts owed by group undertakings - 1,364,437
Other debtors 134,436 128,508
134,436 1,492,945

6. Creditors: amounts falling due within one year
2018 2017
£    £   
Trade creditors - 30,356
Other creditors - 2,753,079
- 2,783,435

7. Loans and other debts due to members

Loans and other debts due to members relates to the current accounts of the members of the LLP.
Other creditors would be settled prior to these balances being paid to members.