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 2019

for

PCP HIGHLANDS LLP

Page

Balance Sheet

1

FIXED ASSETS

1,035,767

1,061,824

CURRENT ASSETS

76,682

26,243

CREDITORS

Amounts falling due within one year

(240,212

)

(217,721

)

NET CURRENT LIABILITIES

(163,530

)

(191,478

)

TOTAL ASSETS LESS CURRENT LIABILITIES

872,237

870,346

CREDITORS

Amounts falling due after more than one year

(606,754

)

(378,795

)

NET ASSETS

265,483

491,551

LOANS AND OTHER DEBTS DUE TO MEMBERS

265,483

491,551

NOTES 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:

First Floor, 1-6 City Buildings

Commercial Road

Portsmouth

Hampshire

PO1 4BD

2.	AVERAGE NUMBER OF EMPLOYEES

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

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 16 April 2020 and were signed by:

S M Versi - Designated member