Porter-Butler Associates LLP - Accounts to registrar (filleted) - small 18.2

Porter-Butler Associates LLP - Accounts to registrar (filleted) - small 18.2

PORTER BUTLER ASSOCIATES HUMAN RESOURCES CONSULTANCY LLP - Company Information

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REGISTERED NUMBER: OC311829 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

Porter Butler Associates Human
Resources Consultancy LLP
Porter Butler Associates Human
Resources Consultancy LLP (Registered number: OC311829)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Porter Butler Associates Human
Resources Consultancy LLP

General Information
for the Year Ended 31 March 2020







DESIGNATED MEMBERS: Mrs J Porter-Butler
RM Porter-Butler





REGISTERED OFFICE: Alder Barn
Upper Cheddon
Cheddon Fitzpaine
Taunton
Somerset
TA2 8LB





REGISTERED NUMBER: OC311829 (England and Wales)





ACCOUNTANTS: Phillips Dinnes Limited
Chartered Accountants
Incorporating Patricia Todd
115 South Road
Taunton
Somerset
TA1 3EA
Page 1
Porter Butler Associates Human
Resources Consultancy LLP (Registered number: OC311829)

Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,453 583

CURRENT ASSETS
Debtors 5 1,200 1,200
Cash at bank 1,315 40,866
2,515 42,066
CREDITORS
Amounts falling due within one
year
6
1,200
14,981
NET CURRENT ASSETS 1,315 27,085
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
2,768
27,668

LOANS AND OTHER DEBTS DUE
TO MEMBERS
7
2,768
27,668

TOTAL MEMBERS' INTERESTS
Loans and other debts due to
members
7
2,768
27,668

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 2020.

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 notes form part of these financial statements

Page 2 continued...
Porter Butler Associates Human
Resources Consultancy LLP (Registered number: OC311829)

Balance Sheet - continued
31 March 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 and authorised for issue on
7 August 2020 and were signed by:




Mrs J Porter-Butler - Designated member




RM Porter-Butler - Designated member


The notes form part of these financial statements

Page 3
Porter Butler Associates Human
Resources Consultancy LLP (Registered number: OC311829)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Porter Butler Associates Human Resources Consultancy 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2019 1,958 908 15,399 1,571 19,836
Additions - - - 1,355 1,355
At 31 March 2020 1,958 908 15,399 2,926 21,191
DEPRECIATION
At 1 April 2019 1,958 802 15,017 1,476 19,253
Charge for year - 26 96 363 485
At 31 March 2020 1,958 828 15,113 1,839 19,738
NET BOOK VALUE
At 31 March 2020 - 80 286 1,087 1,453
At 31 March 2019 - 106 382 95 583

Page 4 continued...
Porter Butler Associates Human
Resources Consultancy LLP (Registered number: OC311829)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Trade debtors 1,200 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
VAT - 13,781
Accrued expenses 1,200 1,200
1,200 14,981

7. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.20 31.3.19
£    £   
Amounts owed to members in respect of profits 2,768 27,668

Falling due within one year 2,768 27,668

Loans and other debts due to members rank equally with debts due to ordinary creditors
in a winding up.

Page 5