Buy to Let Concierge LLP - Accounts to registrar (filleted) - small 18.2

Buy to Let Concierge LLP - Accounts to registrar (filleted) - small 18.2

BUY TO LET CONCIERGE LLP - Company Information

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REGISTERED NUMBER: OC342473 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2019

for

Buy to Let Concierge LLP
Buy to Let Concierge LLP (Registered number: OC342473)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Buy to Let Concierge LLP

General Information
for the Year Ended 31 January 2019







DESIGNATED MEMBERS: Ms N Mirales
Mrs J Evans
Mrs M P Mackinnon
Hesmondhalgh Homes Ltd





REGISTERED OFFICE: The Green
Datchet
Berkshire
SL3 9AS





REGISTERED NUMBER: OC342473 (England and Wales)





ACCOUNTANTS: Tim O'Brien CA
The Green
Datchet
Berkshire
SL3 9AS
Page 1
Buy to Let Concierge LLP (Registered number: OC342473)

Balance Sheet
31 January 2019

31.1.19 31.1.18
Notes £    £   
CURRENT ASSETS
Debtors 4 46,633 46,633
Cash at bank and in hand 25 25
46,658 46,658
CREDITORS
Amounts falling due within one year 5 240 240
NET CURRENT ASSETS 46,418 46,418
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
46,418
46,418

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
46,418
46,418

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 46,418 46,418
Amounts due from members 4 (45,208 ) (45,208 )
1,210 1,210

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 January 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...
Buy to Let Concierge LLP (Registered number: OC342473)

Balance Sheet - continued
31 January 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 17 October 2019 and were signed by:





Ms N Mirales - Designated member

The notes form part of these financial statements

Page 3
Buy to Let Concierge LLP (Registered number: OC342473)

Notes to the Financial Statements
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Buy to Let Concierge 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2018
and 31 January 2019 640
DEPRECIATION
At 1 February 2018
and 31 January 2019 640
NET BOOK VALUE
At 31 January 2019 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Trade debtors 1,425 1,425
Other debtors 45,208 45,208
46,633 46,633

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.19 31.1.18
£    £   
Other creditors 240 240

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank below 3rd party creditors.

Page 4