VSV (Italiano) LLP Filleted accounts for Companies House (small and micro)

VSV (ITALIANO) LLP - Company Information

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REGISTERED NUMBER: OC407260

VSV (Italiano) LLP

Filleted Unaudited Financial Statements

31 December 2018

VSV (Italiano) LLP

Balance Sheet

31 December 2018

	Period from
	1 Apr 18 to	Year to
	31 Dec 18	31 Mar 18
	£	£
Fixed assets	40,539	41,485
	--------	--------

Current assets	97,109	105,846
Prepayments and accrued income	–	389
	--------	---------
	97,109	106,235

Creditors: amounts falling due within one year	137,648	146,782
	---------	---------
Net current liabilities	40,539	40,547
	--------	--------
Total assets less current liabilities	–	938

Accruals and deferred income	–	938
	----	----
	–	–
	----	----

Loans and other debts due to members	–	–
Members' other interests	–	–
	----	----
	–	–
	----	----

Notes to the financial statements

1.	Other financial commitments

VSV (Italiano) LLP had loans outstanding amounting to £38,000 at the start of the period from John Street Productions Limited (Registered Number; 09070376). This loan was repaid in full on 14th August 2018. Rent is charged at £7,950 (2018: £10,557) per annum at the fair market value by the property owner, Mr D O'Leary . At the year end, £202,689 (2018: £140,026) was owed to the designated members by VSV (Italiano) LLP .

For the period ending 31 December 2018 the LLP 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 LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

These financial statements were approved by the members and authorised for issue on 17 June 2020 , and are signed on their behalf by:

Mr D O'Leary	Mrs D Koppang O'Leary
Designated Member	Designated Member

Registered number: OC407260

The LLP is registered in England and Wales.

The address of the registered office is Atlantic Swiss, 52-54 High Holborn House, London, WC1V 6RB, England.