VSV (Italiano) LLP Micro-entity accounts

VSV (ITALIANO) LLP - Company Information

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REGISTERED NUMBER: OC407260

VSV (Italiano) LLP

Filleted Unaudited Financial Statements

31 March 2018

VSV (Italiano) LLP

Financial Statements

Year ended 31 March 2018

Contents	Page

Designated members and professional advisers	1

Balance sheet and the notes to the financial statements	2

VSV (Italiano) LLP

Designated Members and Professional Advisers

Designated members	Mr D O'Leary
	Mrs D Koppang O'Leary

Registered office	Atlantic Swiss
	52-54 High Holborn House
	London
	England
	WC1V 6RB

Accountants	The Blue Skies Partnership
	Chartered Management Accountants
	Skyview House
	10 St Neots Road
	Sandy
	Bedfordshire
	SG19 1LB

Bankers	Metro Bank
	One Southampton Row
	London
	WC1B 5HA

VSV (Italiano) LLP

Balance Sheet

31 March 2018

	2018	2017
	£	£
Fixed assets	1,674,455	1,670,315
	------------	------------

Current assets	95,290	75,198
Prepayments and accrued income	389	3,177
	--------	--------
	95,679	78,375

Creditors: amounts falling due within one year	1,769,196	1,746,974
	------------	------------
Net current liabilities	1,673,517	1,668,599
	------------	------------
Total assets less current liabilities	938	1,716

Accruals and deferred income	938	1,716
	----	-------
	-	-
	----	-------

Loans and other debts due to members	-	-
Members' other interests	-	-
	----	----
	-	-
	----	----

Notes to the financial statements

1.	Other financial commitments

VSV (Italiano) LLP had loans outstanding amounting to £38,000 at the year ending 31st March 2018 from John Street Productions Limited (Registered Number; 09070376) which are interest free and repayable on demand. At the year end 2018, £1,731,196 was owed to the designated members by VSV (Italiano) LLP . (2017: £1,702,975 was owed to the designated members).

For the year ending 31 March 2018 the LLP 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 LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

These financial statements were approved by the members and authorised for issue on 20 December 2018 , and are signed on their behalf by:

Mr D O'Leary	Mrs D Koppang O'Leary
Designated Member	Designated Member

Registered number: OC407260

The LLP is registered in England and Wales.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.