PCP HIGHLANDS LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC314309 (England and Wales)

Unaudited Financial Statements For The Year Ended 31 July 2018

for

PCP HIGHLANDS LLP

Page

Balance Sheet

1

FIXED ASSETS

1,061,824

1,021,627

CURRENT ASSETS

26,243

53,336

CREDITORS

Amounts falling due within one year

(217,722

)

(493,872

)

NET CURRENT LIABILITIES

(191,479

)

(440,536

)

TOTAL ASSETS LESS CURRENT LIABILITIES

870,345

581,091

CREDITORS

Amounts falling due after more than one year

(378,795

)

(420,549

)

NET ASSETS

491,550

160,542

LOANS AND OTHER DEBTS DUE TO MEMBERS

491,550

160,542

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PCP HIGHLANDS LLP is registered in England and Wales. The LLP's registered number and registered office

address are as below:

Registered number:

OC314309

Registered office:

86 Victoria Road North

Southsea

Hampshire

PO5 1QA

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 July 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 in accordance with the micro-entity provisions 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.

The financial statements were approved by the members of the LLP on 30 April 2019 and were signed by:

S M Versi - Designated member