Oil Flick Films No.2 LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC309274 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2018

FOR

OIL FLICK FILMS NO.2 LLP

Page

Balance Sheet

1

FIXED ASSETS

274,027

308,280

CURRENT ASSETS

159,587

123,584

CREDITORS

Amounts falling due within one year

(38,944

)

(37,194

)

NET CURRENT ASSETS

120,643

86,390

TOTAL ASSETS LESS CURRENT
LIABILITIES

394,670

LOANS AND OTHER DEBTS DUE TO MEMBERS

394,670

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oil Flick Films No.2 LLP is registered in England and Wales. The LLP's registered number and registered office

address are as below:

Registered number:

OC309274

Registered office:

92 Station Lane

Hornchurch

Essex

RM12 6LX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

Charges are held by Royal Bank of Scotland, UK Film Board and Irish Film Board on all monies due or to

become due from the LLP to the chargees.

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 5 April 2018.

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 18 April 2018 and were signed by:

Mr J E A Rawicz-Szczerbo - Designated member

Oil Flick Films No.2 LLP - Accounts to registrar (filleted) - small 18.1

Oil Flick Films No.2 LLP - Accounts to registrar (filleted) - small 18.1