BERKSHIRE_HOLDINGS_LLP - Accounts

BERKSHIRE HOLDINGS LLP - Company Information

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Limited Liability Partnership Registration No. OC403858 (England and Wales)

BERKSHIRE HOLDINGS LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

PAGES FOR FILING WITH REGISTRAR

BERKSHIRE HOLDINGS LLP

BALANCE SHEET

AS AT

31 MARCH 2018

- 1 -

2018

2017

Fixed assets

1,634,344

1,634,926

Current assets

793,784

579,410

Prepayments and accrued income

10,256

6,533

Creditors: amounts falling due within one year

(27,868)

(25,109)

Net current assets

776,172

560,834

Total assets less current liabilities

2,410,516

2,195,760

Creditors: amounts falling due after more than one year

(489,592)

Net assets attributable to members

1,920,924

2,195,760

Represented by:

Loans and other debts due to members

1,953,741

2,285,807

Members' other interests

(32,817)

(90,047)

1,920,924

2,195,760

Notes to the financial statements

Employees

There are no employees in the current year or prior year.

The members of the LLP have elected not to include a copy of the profit and loss account within the financial statements.

Berkshire Holdings LLP is a Limited Liability Partnership incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the financial Year ended 31 March 2018 the Limited Liability Partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small limited liability partnerships.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

BERKSHIRE HOLDINGS LLP

BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2018

- 2 -

The financial statements were approved by the members and authorised for issue on 23 November 2018 and are signed on its behalf by:

S Glancy

N Reynolds

Designated member

Limited Liability Partnership Registration No. OC403858