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REGISTERED NUMBER: OC361913 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

66 ROKESLY AVENUE LLP

66 ROKESLY AVENUE LLP (REGISTERED NUMBER: OC361913)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017




Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


66 ROKESLY AVENUE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







DESIGNATED MEMBERS: Mrs F R Brown
Mr P I Brown





REGISTERED OFFICE: 19 First Floor
Station Road
New Barnet
Hertfordshire
EN5 1QJ





REGISTERED NUMBER: OC361913 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

66 ROKESLY AVENUE LLP (REGISTERED NUMBER: OC361913)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 362,500 362,500

CURRENT ASSETS
Debtors 4 - 616
Cash at bank 9,093 9,618
9,093 10,234
CREDITORS
Amounts falling due within one year 5 2,364 3,118
NET CURRENT ASSETS 6,729 7,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

369,229

369,616

LOANS AND OTHER DEBTS DUE TO
MEMBERS

369,229

369,616

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 369,229 369,616

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 28 February 2017.

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 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.

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.

The financial statements were approved by the members of the LLP on 23 May 2017 and were signed by:





Mr P I Brown - Designated member

66 ROKESLY AVENUE LLP (REGISTERED NUMBER: OC361913)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017

1. STATUTORY INFORMATION

66 Rokesly Avenue LLP is registered in England and Wales. The LLP's registered number and registered office
address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rent receivable net of value added tax.

Investment property
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), no depreciation is
provided in respect of properties held as investments. This is a departure from the Companies Act 2006 which
requires all properties to be depreciated. Such properties are held for investment and not for consumption and
the members consider that to depreciate them would not give a true and fair view.

Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the
amount of depreciation which might otherwise have been charged cannot be separately identified or quantified.
The members consider that this policy results in the accounts giving a true and fair view.

3. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2016
and 28 February 2017 362,500
NET BOOK VALUE
At 28 February 2017 362,500
At 29 February 2016 362,500

Cost or valuation at 28 February 2017 is represented by:

£   
Valuation in 2013 62,597
Valuation in 2014 59,845
Valuation in 2016 22,500
Cost 217,558
362,500

If investment property had not been revalued it would have been included at the following historical cost:

2017 2016
£    £   
Cost 217,558 217,558

Investment Property was valued on an open market basis on 28 February 2016 by the LLP members .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors - 616

66 ROKESLY AVENUE LLP (REGISTERED NUMBER: OC361913)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 864 1,618
Accrued expenses 1,500 1,500
2,364 3,118

6. RELATED PARTY DISCLOSURES

Included in debtors recoverable within one year is a balance of £616 (2015: £1.059) due from Peter Brown & Co
LLP, an entity in which the LLP member, Mr PI Brown, is also a member.