Black Cat Partners Llp - Accounts to registrar (filleted) - small 17.3

Black Cat Partners Llp - Accounts to registrar (filleted) - small 17.3

BLACK CAT PARTNERS LLP - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.0.1062 OC398369 members members 29.2.16 28.2.17 28.2.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3983692016-02-28OC3983692017-02-28OC3983692016-02-292017-02-28OC3983692015-02-28OC3983692015-03-012016-02-28OC3983692016-02-28OC398369ns15:EnglandWales2016-02-292017-02-28OC398369ns14:PoundSterling2016-02-292017-02-28OC398369ns10:Director12016-02-292017-02-28OC398369ns10:Director22016-02-292017-02-28OC398369ns10:LimitedLiabilityPartnershipLLP2016-02-292017-02-28OC398369ns10:SmallEntities2016-02-292017-02-28OC398369ns10:AuditExempt-NoAccountantsReport2016-02-292017-02-28OC398369ns10:SmallCompaniesRegimeForAccounts2016-02-292017-02-28OC398369ns10:LimitedLiabilityPartnershipsSORP2016-02-292017-02-28OC398369ns10:FullAccounts2016-02-292017-02-28OC398369ns10:RegisteredOffice2016-02-292017-02-28OC398369ns5:CurrentFinancialInstruments2017-02-28OC398369ns5:CurrentFinancialInstruments2016-02-28OC398369ns5:PlantMachinery2016-02-292017-02-28OC398369ns5:PlantMachinery2017-02-28OC398369ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-02-28OC398369ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-02-28


REGISTERED NUMBER: OC398369 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

Black Cat Partners Llp
Black Cat Partners Llp (Registered number: OC398369)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Black Cat Partners Llp

General Information
for the Year Ended 28 February 2017







DESIGNATED MEMBERS: A F Jackson
Ms P C Fairless





REGISTERED OFFICE: 43 Gordon Avenue
Twickenham
Middlesex
TW1 1NH





REGISTERED NUMBER: OC398369 (England and Wales)





ACCOUNTANTS: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD
Page 1
Black Cat Partners Llp (Registered number: OC398369)

Balance Sheet
28 February 2017

28.2.17 28.2.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 750 -

CURRENT ASSETS
Debtors 4 16,800 15,360
Cash at bank 27,980 74,217
44,780 89,577
CREDITORS
Amounts falling due within one year 5 4,499 7,306
NET CURRENT ASSETS 40,281 82,271
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
41,031
82,271

The notes form part of these financial statements

Page 2 continued...
Black Cat Partners Llp (Registered number: OC398369)

Balance Sheet - continued
28 February 2017

28.2.17 28.2.16
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE
TO MEMBERS
6
40,831
82,071

MEMBERS' OTHER INTERESTS
Capital accounts 200 200
41,031 82,271

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members
6
40,831
82,071
Members' other interests 200 200
41,031 82,271

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 28 February 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 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.

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 6 November 2017 and
were signed by:



A F Jackson - Designated member

The notes form part of these financial statements

Page 3
Black Cat Partners Llp (Registered number: OC398369)

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

Black Cat Partners 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,000
At 28 February 2017 1,000
DEPRECIATION
Charge for year 250
At 28 February 2017 250
NET BOOK VALUE
At 28 February 2017 750

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 28.2.16
£    £   
Trade debtors 16,800 15,360

Page 4 continued...
Black Cat Partners Llp (Registered number: OC398369)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.17 28.2.16
£    £   
Trade creditors 1 -
Taxation and social security 3,058 5,866
Other creditors 1,440 1,440
4,499 7,306

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank after other creditors.

Page 5