CBI Developments LLP - Accounts to registrar (filleted) - small 18.2

CBI Developments LLP - Accounts to registrar (filleted) - small 18.2

CBI DEVELOPMENTS LLP - Company Information

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REGISTERED NUMBER: OC384518 (England and Wales)















Unaudited Financial Statements

for the Year Ended 5 April 2018

for

CBI DEVELOPMENTS LLP
CBI DEVELOPMENTS LLP (REGISTERED NUMBER: OC384518)

Contents of the Financial Statements
for the year ended 5 April 2018










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CBI DEVELOPMENTS LLP

General Information
for the year ended 5 April 2018







Designated members: Coleman Bennett International Consultancy Plc
D G Coleman
Ms C G Bennett





Registered office: 305 Regents Park Road
Finchley
London
N3 1DP





Registered number: OC384518 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
305 Regents Park Road
Finchley
London
N3 1DP
Page 1
CBI DEVELOPMENTS LLP (REGISTERED NUMBER: OC384518)

Balance Sheet
5 April 2018

2018 2017
Notes £ £
Fixed assets
Investment property 3 172,155 172,155
Total assets less current liabilities
and
Net assets attributable to members 172,155 172,155

Loans and other debts due to members 4 172,155 172,155

Total members' interests
Loans and other debts due to members 4 172,155 172,155

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 5 April 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 3 January 2019 and were signed by:




D G Coleman - Designated member




Ms C G Bennett - Designated member


The notes form part of these financial statements

Page 2
CBI DEVELOPMENTS LLP (REGISTERED NUMBER: OC384518)

Notes to the Financial Statements
for the year ended 5 April 2018


1. Statutory information

CBI Developments LLP is registered in England and Wales. The LLP's registered number and registered office
address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover represents rental income.

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 6 April 2017
and 5 April 2018 172,155
Net book value
At 5 April 2018 172,155
At 5 April 2017 172,155

4. Loans and other debts due to members

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a
winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an
event. There are no restrictions or limitations on the ability of the members to reduce the amount of 'Members'
other interests'.

Page 3