Profectus Venture Capital Llp - Accounts to registrar - small 17.2

Profectus Venture Capital Llp - Accounts to registrar - small 17.2


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REGISTERED NUMBER: OC369944 (England and Wales)















Unaudited Financial Statements for the Period 1 December 2015 to 31 March 2017

for

Profectus Venture Capital Llp

Profectus Venture Capital Llp (Registered number: OC369944)






Contents of the Financial Statements
for the Period 1 December 2015 to 31 March 2017




Page

General Information 1

Balance Sheet 2


Profectus Venture Capital Llp

General Information
for the Period 1 December 2015 to 31 March 2017







DESIGNATED MEMBERS: A H Shaikh
Morgan Reach Accountancy Limited





REGISTERED OFFICE: Morgan Reach House
136 Hagley Road
Edgbaston
Birmingham
West Midlands
B16 9NX





REGISTERED NUMBER: OC369944 (England and Wales)





ACCOUNTANTS: Morgan Reach Chartered Certified Accountants
Morgan Reach House
136 Hagley Road
Birmingham
West Midlands
B16 9NX

Profectus Venture Capital Llp (Registered number: OC369944)

Balance Sheet
31 March 2017

31.3.17 30.11.15
£    £   
CURRENT ASSETS 114,280 99,246

CREDITORS
Amounts falling due within one year (180 ) (6,736 )
NET CURRENT ASSETS 114,100 92,510
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,100

92,510

CREDITORS
Amounts falling due after more than one year 114,100 92,510
NET LIABILITIES - -

LOANS AND OTHER DEBTS DUE TO MEMBERS - -

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 period ended 31 March 2017.

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 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.

The financial statements were approved by the members of the LLP on 24 August 2017 and were signed by:





A H Shaikh - Designated member