CAPITALISE_ASSETS_LLP - Accounts


Limited Liability Partnership Registration No. OC345653 (England and Wales)
CAPITALISE ASSETS LLP
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
CAPITALISE ASSETS LLP
BALANCE SHEET
AS AT
31 MAY 2019
31 May 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,455,799
1,784,027
Current assets
35,120
299,224
Prepayments and accrued income
2,421
4,619
Creditors: amounts falling due within one year
(210,866)
(701,950)
Net current liabilities
(173,325)
(398,107)
Total assets less current liabilities
2,282,474
1,385,920
Net assets attributable to members
2,282,474
1,385,920
Represented by:
Loans and other debts due to members
2,282,474
1,385,920
Members' other interests
-
-
2,282,474
1,385,920
Notes to the financial statements
1
Employees

The average number of persons, excluding members, employed by the partnership during the year was as follows:

2019
2018
Number
Number
Employees
-
-
CAPITALISE ASSETS LLP
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2019
31 May 2019
- 2 -

Capitalise Assets LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.

For the financial year ended 31 May 2019 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members and authorised for issue on 25 February 2020 and are signed on its behalf by:
D Cox
Designated member
Limited Liability Partnership Registration Number OC345653
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