Addidi Angels 2 LLP - Accounts to registrar (filleted) - small 18.2

Addidi Angels 2 LLP - Accounts to registrar (filleted) - small 18.2

ADDIDI ANGELS 2 LLP - Company Information

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REGISTERED NUMBER: OC361362 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

ADDIDI ANGELS 2 LLP
ADDIDI ANGELS 2 LLP (REGISTERED NUMBER: OC361362)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADDIDI ANGELS 2 LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DESIGNATED MEMBERS: Mrs A Sofat
Ms M Batheja





REGISTERED OFFICE: Tavistock House South
Tavistock Square
London
WC1H 9LG





REGISTERED NUMBER: OC361362 (England and Wales)





ACCOUNTANTS: Sage & Co
Chartered Accountants
38A High Street
Northwood
Middlesex
HA6 1BN
Page 1
ADDIDI ANGELS 2 LLP (REGISTERED NUMBER: OC361362)

BALANCE SHEET
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investments 3 247,340 247,340

CURRENT ASSETS
Debtors 87,438 85,995
Cash at bank 3,332 4,775
90,770 90,770
CREDITORS
Amounts falling due within one year 4 1,000 1,000
NET CURRENT ASSETS 89,770 89,770
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
337,110
337,110

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

MEMBERS' OTHER INTERESTS
Capital accounts 337,110 337,110
337,110 337,110

TOTAL MEMBERS' INTERESTS
Members' other interests 337,110 337,110
Amounts due from members (87,438 ) (85,995 )
249,672 251,115

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 2019.

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 notes form part of these financial statements

Page 2 continued...
ADDIDI ANGELS 2 LLP (REGISTERED NUMBER: OC361362)

BALANCE SHEET - continued
31 MARCH 2019


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 19 July 2019 and were signed
by:




Mrs A Sofat - Designated member




Ms M Batheja - Designated member


The notes form part of these financial statements

Page 3
ADDIDI ANGELS 2 LLP (REGISTERED NUMBER: OC361362)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019


1. STATUTORY INFORMATION

Addidi Angels 2 LLP is registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Investments
Investments held as fixed assets are stated at cost less provision for any impairment.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2018
and 31 March 2019 247,340
NET BOOK VALUE
At 31 March 2019 247,340
At 31 March 2018 247,340

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Accruals and deferred income 1,000 1,000

Page 4