Pawletts Investments LLP - Accounts to registrar (filleted) - small 18.2

Pawletts Investments LLP - Accounts to registrar (filleted) - small 18.2

PAWLETTS INVESTMENTS LLP - Company Information

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REGISTERED NUMBER: OC347924 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Pawletts Investments LLP
Pawletts Investments LLP (Registered number: OC347924)






Contents of the Financial Statements
for the year ended 31 January 2018




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pawletts Investments LLP

General Information
for the year ended 31 January 2018







DESIGNATED MEMBERS: M J Pawlett
I R Pawlett





REGISTERED OFFICE: Central Avenue
Off High Street
Bentley
Doncaster
South Yorkshire
DN5 0OR





REGISTERED NUMBER: OC347924 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ
Page 1
Pawletts Investments LLP (Registered number: OC347924)

Balance Sheet
31 January 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 188,189 188,189

CURRENT ASSETS
Cash at bank 5,006 3,180

CREDITORS
Amounts falling due within one year 4 9,307 9,107
NET CURRENT LIABILITIES (4,301 ) (5,927 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
183,888
182,262

CREDITORS
Amounts falling due after more than one
year
5
80,811
84,765
NET ASSETS ATTRIBUTABLE TO
MEMBERS
103,077
97,497

The notes form part of these financial statements

Page 2 continued...
Pawletts Investments LLP (Registered number: OC347924)

Balance Sheet - continued
31 January 2018

2018 2017
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS
73,077
67,497

MEMBERS' OTHER INTERESTS
Revaluation reserve 6 30,000 30,000
103,077 97,497

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 73,077 67,497
Members' other interests 30,000 30,000
103,077 97,497

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 31 January 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 8 August 2018 and were signed by:





M J Pawlett - Designated member

The notes form part of these financial statements

Page 3
Pawletts Investments LLP (Registered number: OC347924)

Notes to the Financial Statements
for the year ended 31 January 2018

1. STATUTORY INFORMATION

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in fair value is recognised in profit or loss.

3. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2017
and 31 January 2018 188,189
NET BOOK VALUE
At 31 January 2018 188,189
At 31 January 2017 188,189

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 3,954 3,754
Other creditors 5,353 5,353
9,307 9,107

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2018 2017
£    £   
Bank loans 80,811 84,765

Page 4 continued...
Pawletts Investments LLP (Registered number: OC347924)

Notes to the Financial Statements - continued
for the year ended 31 January 2018

6. RESERVES
Revaluation
reserve
£   
At 1 February 2017
and 31 January 2018 30,000

Page 5