CAPITALISE_ASSETS_LLP - Accounts


Limited Liability Partnership Registration No. OC345653 (England and Wales)
CAPITALISE ASSETS LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
CAPITALISE ASSETS LLP
BALANCE SHEET
AS AT
31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,784,027
1
Current assets
299,224
265,505
Prepayments and accrued income
4,619
2,700
Creditors: amounts falling due within one year
(701,950)
(9,664)
Net current (liabilities)/assets
(398,107)
258,541
Total assets less current liabilities
1,385,920
258,542
Net assets attributable to members
1,385,920
258,542
Represented by:
Loans and other debts due to members
1,385,920
258,542
Members' other interests
-
-
1,385,920
258,542
Notes to the financial statements
1
Employees

The average number of persons (excluding members) employed by the partnership during the year was 0 (2017 - 0).

The members of the LLP have elected not to include a copy of the profit and loss account within the financial statements.

Capitalise Assets LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.

For the financial year ended 31 May 2018 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

CAPITALISE ASSETS LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2018
31 May 2018
- 2 -
The financial statements were approved by the members and authorised for issue on 18 February 2019 and are signed on its behalf by:
D Cox
Designated member
Limited Liability Partnership Registration No. OC345653
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