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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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FOR |
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BELLEROPHON PROJECTS LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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FOR |
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BELLEROPHON PROJECTS LLP |
BELLEROPHON PROJECTS LLP (REGISTERED NUMBER: OC371968) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2018 |
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Page |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BELLEROPHON PROJECTS LLP |
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GENERAL INFORMATION |
for the Year Ended 28 February 2018 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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46 Hamilton Square |
Birkenhead |
Merseyside |
CH41 5AR |
BELLEROPHON PROJECTS LLP (REGISTERED NUMBER: OC371968) |
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BALANCE SHEET |
28 February 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
10,633 |
1,350 |
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LOANS AND OTHER DEBTS DUE
TO MEMBERS |
6 |
10,633 |
1,350 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to
members |
6 |
10,633 |
1,350 |
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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. |
BELLEROPHON PROJECTS LLP (REGISTERED NUMBER: OC371968) |
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BALANCE SHEET - continued |
28 February 2018 |
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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. |
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The financial statements were approved by the members of the LLP on
were signed by: |
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BELLEROPHON PROJECTS LLP (REGISTERED NUMBER: OC371968) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2018 |
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1. | STATUTORY INFORMATION |
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Bellerophon Projects LLP is registered in England and Wales. The LLP's registered number |
and registered office address can be found on the General Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and |
handling costs in bringing stocks to their present location and condition. |
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3. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 March 2017 |
and 28 February 2018 |
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NET BOOK VALUE |
At 28 February 2018 |
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At 28 February 2017 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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BELLEROPHON PROJECTS LLP (REGISTERED NUMBER: OC371968) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 February 2018 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members rank behind other creditors. |