Haywood&Bonnett(Consult Services) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC333866 (England and Wales)

HAYWOOD & BONNETT (CONSULTANCY

SERVICES) LLP

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

Page

General Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

C A Bonnett

N G Haywood

REGISTERED OFFICE:

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

REGISTERED NUMBER:

OC333866 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Tangible assets

4

35,664

12,434

CURRENT ASSETS

Debtors

9,000

12,600

Cash at bank and in hand

5,992

12,218

14,992

24,818

CREDITORS

Amounts falling due within one year

28,262

26,910

NET CURRENT LIABILITIES

(13,270

)

(2,092

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

22,394

10,342

LOANS AND OTHER DEBTS DUE TO MEMBERS

5

22,394

10,342

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

5

22,394

10,342

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 31 December 2018.

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

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 24 May 2019 and were signed by:

C A Bonnett - Designated member

N G Haywood - Designated member

1.	STATUTORY INFORMATION

Haywood & Bonnett (Consultancy Services) 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2017 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2018

29,476

Additions

38,062

Disposals

(29,476

)

At 31 December 2018

38,062

DEPRECIATION

At 1 January 2018

17,042

Charge for year

2,397

Eliminated on disposal

(17,041

)

At 31 December 2018

2,398

NET BOOK VALUE

At 31 December 2018

35,664

At 31 December 2017

12,434

5.

LOANS AND OTHER DEBTS DUE TO MEMBERS

31.12.18

31.12.17

£

£

Amounts owed to members in respect of profits

22,394

10,342

Falling due within one year

22,394

10,342