The Butcher & Grill Battersea LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC342920 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

The Butcher & Grill Battersea LLP

Page

General Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DESIGNATED MEMBERS:

Mr D Ford

Mr S P Tindall

REGISTERED OFFICE:

13 The Courtyard

Timothy's Bridge Road

Stratford

Warwickshire

CV37 9NP

REGISTERED NUMBER:

OC342920 (England and Wales)

ACCOUNTANTS:

Grenfell James Associates Limited

13 The Courtyard

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

FIXED ASSETS

Tangible assets

4

-

145,468

CURRENT ASSETS

Debtors

5

58,500

1,679,582

Cash at bank

4,302

6,124

62,802

1,685,706

CREDITORS

Amounts falling due within one year

6

-

76,674

NET CURRENT ASSETS

62,802

1,609,032

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO
MEMBERS

62,802

1,754,500

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

62,802

-

MEMBERS' OTHER INTERESTS

Capital accounts

-

1,754,500

62,802

1,754,500

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

8

62,802

-

Members' other interests

-

1,754,500

Amounts due from members

5

-

(1,550,701

)

62,802

203,799

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 March 2019.

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 1 April 2019 and were signed by:

Mr D Ford - Designated member

1.	STATUTORY INFORMATION

The Butcher & Grill Battersea 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

33% on cost and 10% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the

period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2018 - 26 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 April 2018

88,760

227,044

315,804

Disposals

(88,760

)

(227,044

)

(315,804

)

At 31 March 2019

-

DEPRECIATION

At 1 April 2018

19,390

150,946

170,336

Eliminated on disposal

(19,390

)

(150,946

)

(170,336

)

At 31 March 2019

-

NET BOOK VALUE

At 31 March 2019

-

At 31 March 2018

69,370

76,098

145,468

5.

DEBTORS

2019

2018

£

Amounts falling due within one year:

Other debtors

-

1,621,082

Amounts falling due after more than one year:

Other debtors

58,500

Aggregate amounts

58,500

1,679,582

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade creditors

-

76,155

Other creditors

-

519

-

76,674

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2019

2018

£

Within one year

-

52,000

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to member's rank equally to other creditors.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S P Tindall.

The Butcher & Grill Battersea LLP - Accounts to registrar (filleted) - small 18.2

The Butcher & Grill Battersea LLP - Accounts to registrar (filleted) - small 18.2