The Ashbrook Partnership LLP - Accounts to registrar (filleted) - small 18.2

The Ashbrook Partnership LLP - Accounts to registrar (filleted) - small 18.2

THE ASHBROOK PARTNERSHIP LLP - Company Information

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REGISTERED NUMBER: OC396292 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2019

FOR

THE ASHBROOK PARTNERSHIP LLP
THE ASHBROOK PARTNERSHIP LLP (REGISTERED NUMBER: OC396292)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2019




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE ASHBROOK PARTNERSHIP LLP

GENERAL INFORMATION
For The Year Ended 31 May 2019







DESIGNATED MEMBERS: M E Ashworth
M J Brooks
J Brooks





REGISTERED OFFICE: Meadow Farm
Old London Road
Knockholt
Sevenoaks
Kent
TN14 7JW





REGISTERED NUMBER: OC396292 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
THE ASHBROOK PARTNERSHIP LLP (REGISTERED NUMBER: OC396292)

BALANCE SHEET
31 May 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 3 313,371 313,371

CURRENT ASSETS
Cash at bank and in hand 28,252 29,181

CREDITORS
Amounts falling due within one year 4 (8,270 ) (8,225 )
NET CURRENT ASSETS 19,982 20,956
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
333,353
334,327

LOANS AND OTHER DEBTS DUE TO
MEMBERS
333,353
334,327

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 333,353 334,327

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 May 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 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 20 August 2019 and were signed by:



J Brooks - Designated member

The notes form part of these financial statements

Page 2
THE ASHBROOK PARTNERSHIP LLP (REGISTERED NUMBER: OC396292)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2019

1. STATUTORY INFORMATION

The Ashbrook Partnership 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.

Turnover
Turnover 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. TANGIBLE FIXED ASSETS
Improvements
Freehold to
property property Totals
£    £    £   
COST
At 1 June 2018
and 31 May 2019 177,095 136,276 313,371
NET BOOK VALUE
At 31 May 2019 177,095 136,276 313,371
At 31 May 2018 177,095 136,276 313,371

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
VAT 5,375 5,330
Other creditors 2,895 2,895
8,270 8,225

Page 3