| Bone & Co LLP |
| Registered number: |
OC348885 |
| Balance Sheet |
| as at 31 March 2019 |
| Notes |
|
2019 |
|
2018 |
| £ |
£ |
| Current assets |
|
|
|
|
|
| Debtors |
2 |
|
37,468 |
|
37,468 |
|
| Creditors: amounts falling due within one year |
3 |
|
(24,045) |
|
(24,045) |
|
| Net current assets |
|
|
13,423 |
|
13,423 |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
13,423 |
|
13,423 |
|
|
|
| Net assets attributable to members |
13,423 |
|
13,423 |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
4 |
|
18,847 |
|
18,847 |
|
|
|
|
|
|
| Members' other interests |
| Other reserves |
|
|
(5,424) |
|
(5,424) |
|
|
|
|
|
|
|
|
|
13,423 |
|
13,423 |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
4 |
|
18,847 |
|
18,847 |
| Members' other interests |
|
|
(5,424) |
|
(5,424) |
|
|
|
|
13,423 |
|
13,423 |
|
|
|
|
|
|
| For the year ended 31 March 2019 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs). |
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| These accounts were approved by the members on 11 October 2019 and signed on their behalf by: |
|
|
| S Bishop |
| Designated member |
|
| Bone & Co LLP |
| Notes to the Accounts |
| for the year ended 31 March 2019 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships. |
|
|
| 2 |
Debtors |
2019 |
|
2018 |
| £ |
£ |
|
|
Other debtors |
37,468 |
|
37,468 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2019 |
|
2018 |
| £ |
£ |
|
|
Bank loans and overdrafts |
9,472 |
|
9,472 |
|
Other taxes and social security costs |
9,203 |
|
9,203 |
|
Other creditors |
5,370 |
|
5,370 |
|
|
|
|
|
|
24,045 |
|
24,045 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans and other debts due to members |
2019 |
|
2018 |
| £ |
£ |
|
|
Amounts due to members in respect of profits |
18,847 |
|
18,847 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
18,847 |
|
18,847 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
| 5 |
Other information |
|
|
Bone & Co LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
Unit 3 Elgar Business Centre |
|
Moseley Road |
|
Hallow |
|
Worcestershire |
|
WR2 6NJ |
