MossCo LLP Filleted accounts for Companies House (small and micro)

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REGISTERED NUMBER: OC378332

MossCo LLP

Filleted Unaudited Financial Statements

31 March 2018

MossCo LLP

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£	£
Fixed assets		252,044		254,514
		----------		----------

Current assets	255,473		241,799
Prepayments and accrued income	1,923		1,975
	----------		----------
		257,396		243,774

Creditors: amounts falling due within one year	40,883	28,545
	----------	----------
Net Current Assets	216,513	215,229
	----------	----------
Total Assets Less Current Liabilities	468,557	469,743

Creditors: amounts falling due after more than one year		247,984		247,984

Accruals and deferred income		3,200		3,563
	----	----------	----	----------
	–	217,373	–	218,196
	----	----------	----	----------

Loans and other debts due to members		217,373		218,196
Members' other interests		–		–
	----	----------	----	----------
	–	217,373	–	218,196
	----	----------	----	----------

Notes to the Financial Statements

1.	Employee Numbers

The average number of persons employed by the LLP during the year, including the members with contracts of employment, amounted to 4 (2017: 4 ).

2.	Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £ 33,863 (2017 - £ 4,079 ) remain outstanding at the balance sheet date.

For the year ending 31st March 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 28 December 2018 , and are signed on their behalf by:

Mr J G Moss

Designated Member

Registered number: OC378332

The LLP is registered in England and Wales.

The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.