The Scott-Law Properties LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC301790 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2018

for

The Scott-Law Properties LLP

Page

Balance Sheet

1

FIXED ASSETS

4,351,031

4,388,456

CURRENT ASSETS

5,112

68,013

CREDITORS

Amounts falling due within one year

(297,577

)

(229,647

)

NET CURRENT LIABILITIES

(292,465

)

(161,634

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,058,566

4,226,822

CREDITORS

Amounts falling due after more than one year

833,338

1,013,096

NET ASSETS

3,225,228

3,213,726

LOANS AND OTHER DEBTS DUE TO MEMBERS

2,035,228

1,834,669

MEMBERS' OTHER INTERESTS

1,190,000

1,379,057

3,225,228

3,213,726

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Scott-Law Properties LLP is registered in England and Wales. The LLP's registered number and registered

office address are as below:

Registered number:

OC301790

Registered office:

Scott-Law House

Lynch Road Business Park

BERKELEY

Gloucestershire

GL13 9TA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

The Scott-Law Properties LLP are committed to pay £nil (2017: £5,832) in respect of an Interest Rate Cap

agreement.

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 30 September 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 in accordance with the micro-entity provisions 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.

The financial statements were approved by the members of the LLP on 14 January 2019 and were signed by:

T N Scott - Designated member