Maybury Media LLP Filleted accounts for Companies House (small and micro)

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REGISTERED NUMBER: OC304636

Maybury Media LLP

Filleted Unaudited Financial Statements

5 April 2018

Maybury Media LLP

Statement of Financial Position

5 April 2018

	2018		2017
	£	£	£
Current assets		11,514,990	11,517,230

Creditors: amounts falling due within one year		1,060	1,060
		-------------	-------------
Net current assets		11,513,930	11,516,170
		-------------	-------------
Total assets less current liabilities		11,513,930	11,516,170
	----	-------------	----

Loans and other debts due to members		–	–
Members' other interests		11,513,930	11,516,170
	----	-------------	-------------
	–	11,513,930	11,516,170
	----	-------------	-------------

Notes to the financial statements

1.	Contingencies

Barclays Bank plc has placed a charge over the LLP's dedicated bank account and all monies standing in that account from time to time, as well as all of the LLP's rights, interest and title in respect of the films leased, in order to secure the amounts borrowed by the individual members under loan agreements that were entered into to provide finance to the LLP. The LLP has guaranteed Barclays Bank plc the payment of the amounts due under the members' loans and those amounts due will be recoverable from the LLP as if it were the principal debtor in respect of the borrowings.

For the year ending 5 April 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 September 2018 , and are signed on their behalf by:

Media Ecosse Nominees (One) Limited

Designated Member

Registered number: OC304636

The LLP is registered in England and Wales.

The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.