Norwell Management LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC366958 (England and Wales)

NORWELL MANAGEMENT LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019

Page

General Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Brontex Solutions Inc.

Wellington Capital Ltd

REGISTERED OFFICE:

F15 The Bloc

38 Springfield Way

Anlaby

Hull

E. Yorks

HU10 6RJ

REGISTERED NUMBER:

OC366958 (England and Wales)

ACCOUNTANTS:

Majors Limited

F15 The Bloc

38 Springfield Way

Anlaby

Hull

E. Yorks

HU10 6RJ

FIXED ASSETS

Investments

4

2,276

-

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

2,276

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

2,276

-

2,276

-

TOTAL MEMBERS' INTERESTS

Members' other interests

2,276

-

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 August 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 applicable to LLPs subject to the small LLPs regime.

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 8 September 2019 and were signed by:

Brontex Solutions Inc. - Designated member

1.	STATUTORY INFORMATION

Norwell Management 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.

The LLP was dormant throughout the current year and previous year.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2018 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

2,276

At 31 August 2019

2,276

NET BOOK VALUE

At 31 August 2019

2,276