3 Central Avenue (West Bridgford) LLP - Accounts to registrar (filleted) - small 18.2

3 Central Avenue (West Bridgford) LLP - Accounts to registrar (filleted) - small 18.2

3 CENTRAL AVENUE (WEST BRIDGFORD) LLP - Company Information

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REGISTERED NUMBER: OC362044 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

3 Central Avenue (West Bridgford) LLP
3 Central Avenue (West Bridgford) LLP (Registered number: OC362044)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3 Central Avenue (West Bridgford) LLP

General Information
for the Year Ended 31 March 2018







DESIGNATED MEMBERS: HCP Capital Partners LLP
The Adams Group Limited





REGISTERED OFFICE: 10 Oxford Street
Nottingham
NG1 5BG





REGISTERED NUMBER: OC362044 (England and Wales)





ACCOUNTANTS: Botham Accounting Limited
Chartered Accountants
14 Clarendon Street
Nottingham
Nottinghamshire
NG1 5HQ
Page 1
3 Central Avenue (West Bridgford) LLP (Registered number: OC362044)

Balance Sheet
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 1,191,369 1,191,369

CURRENT ASSETS
Debtors 4 10,914 991
Cash at bank 18,101 11,823
29,015 12,814
CREDITORS
Amounts falling due within one year 5 413,953 421,681
NET CURRENT LIABILITIES (384,938 ) (408,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
806,431
782,502

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
806,431
782,502

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 806,431 782,502

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 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 notes form part of these financial statements

Page 2 continued...
3 Central Avenue (West Bridgford) LLP (Registered number: OC362044)

Balance Sheet - continued
31 March 2018


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 15 October 2018 and were signed by:





HCP Capital Partners LLP - Designated member

The notes form part of these financial statements

Page 3
3 Central Avenue (West Bridgford) LLP (Registered number: OC362044)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

3 Central Avenue (West Bridgford) 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net rents receivable, excluding value added tax.

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 April 2017
and 31 March 2018 1,191,369
NET BOOK VALUE
At 31 March 2018 1,191,369
At 31 March 2017 1,191,369

Fair value at 31 March 2018 is represented by:

£   
Valuation in 2017 1,191,369

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 10,914 991

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 402,030 411,758
VAT 3,318 2,343
Accruals and deferred income 8,605 7,580
413,953 421,681

Page 4 continued...
3 Central Avenue (West Bridgford) LLP (Registered number: OC362044)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. LOANS AND OTHER DEBTS DUE TO MEMBERS
2018 2017
£    £   
Amounts owed to members in respect of profits 806,431 782,502

Falling due within one year 806,431 782,502

In the event of a winding up, members' other reserves rank after unsecured creditors. Loans and other
debts due to members rank pari passu with unsecured creditors in the event of a winding up. There is
no formal restriction on the ability of the LLP to reduce the amount of members' other interests.

Page 5