Ct Global Holdings LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC412147 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2018

for

Ct Global Holdings LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

5

DESIGNATED MEMBERS:

S Buckley

J P Barley

Mrs N Minnie

M Cockeram

REGISTERED OFFICE:

147a High Street

Waltham Cross

United Kingdom

Hertfordshire

EN8 7AP

REGISTERED NUMBER:

OC412147 (England and Wales)

ACCOUNTANTS:

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

United Kingdom

Hertfordshire

EN8 7AP

FIXED ASSETS

Investments

3

1,000

1,000

CURRENT ASSETS

Debtors

55,558

9,850

CREDITORS

Amounts falling due within one year

4

1,000

1,000

NET CURRENT ASSETS

54,558

8,850

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

55,558

9,850

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

55,558

9,850

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

55,558

9,850

Amounts due from members

(55,558

)

(9,850

)

-

-

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 31st March 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 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 9th July 2018 and were signed by:

S Buckley - Designated member

1.	STATUTORY INFORMATION

Ct Global Holdings 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.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st April 2017

and 31st March 2018

1,000

NET BOOK VALUE

At 31st March 2018

1,000

At 31st March 2017

1,000

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

1,000

1,000

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Test.

The following reproduces the text of the report prepared for the members in respect of the

LLP's annual unaudited financial statements. In accordance with the Companies Act 2006,

the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income

Statement and certain other primary statements and the Report of the Members are not

required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2018 set out on pages nil to nil and you consider that the LLP is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Thickbroom Coventry Limited

Chartered Accountants

147a High Street

Waltham Cross

United Kingdom

Hertfordshire

EN8 7AP

Date: .............................................