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REGISTERED NUMBER:
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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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COMMAND PARTNERS LLP |
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REGISTERED NUMBER:
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REPORT OF THE MEMBERS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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COMMAND PARTNERS LLP |
COMMAND PARTNERS LLP (REGISTERED NUMBER: OC382377) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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General Information | 1 |
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Report of the Members | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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COMMAND PARTNERS 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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Chartered Certified Accountants |
Hillside |
Albion Street |
Chipping Norton |
Oxfordshire |
OX7 5BH |
COMMAND PARTNERS LLP (REGISTERED NUMBER: OC382377) |
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REPORT OF THE MEMBERS |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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The members present their report with the financial statements of the LLP for the year ended 28 February 2018. |
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PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of property management. |
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DESIGNATED MEMBERS |
The designated members during the year under review were: |
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RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £708 (2017 - £7,610 loss). |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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COMMAND PARTNERS LLP (REGISTERED NUMBER: OC382377) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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28.2.18 | 28.2.17 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING LOSS and |
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
( |
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COMMAND PARTNERS LLP (REGISTERED NUMBER: OC382377) |
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BALANCE SHEET |
28 FEBRUARY 2018 |
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28.2.18 | 28.2.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Investments | 5 |
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CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
5,674 |
6,382 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
7 |
5,574 |
6,282 |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 100 | 100 |
5,674 | 6,382 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 7 | 5,574 | 6,282 |
Members' other interests | 100 | 100 |
5,674 | 6,382 |
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The members acknowledge their responsibilities for: |
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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 |
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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. |
COMMAND PARTNERS LLP (REGISTERED NUMBER: OC382377) |
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BALANCE SHEET - continued |
28 FEBRUARY 2018 |
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The financial statements were approved by the members of the LLP on
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COMMAND PARTNERS LLP (REGISTERED NUMBER: OC382377) |
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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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Command Partners 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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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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3. | OPERATING LOSS |
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The operating loss is stated after charging: |
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28.2.18 | 28.2.17 |
£ | £ |
Goodwill amortisation |
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
At 1 March 2017 |
and 28 February 2018 |
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AMORTISATION |
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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COMMAND PARTNERS LLP (REGISTERED NUMBER: OC382377) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 28 FEBRUARY 2018 |
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5. | FIXED ASSET INVESTMENTS |
Other |
investments |
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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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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
28.2.18 | 28.2.17 |
£ | £ |
Other creditors |
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Loan from ASG Advisory Ltd | 1,500 | - |
Accrued expenses |
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7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members rank below all other creditors. |