Bartfields Business Services LLP - Accounts to registrar (filleted) - small 18.1

Bartfields Business Services LLP - Accounts to registrar (filleted) - small 18.1

BURLEY HOUSE YORKSHIRE LLP - Company Information

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IRIS Accounts Production v18.1.1.51 OC335974 designated member designated member 1.7.16 30.6.17 30.6.17 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3359742016-06-30OC3359742017-06-30OC3359742016-07-012017-06-30OC3359742015-04-30OC3359742015-05-012016-06-30OC3359742016-06-30OC335974ns15:EnglandWales2016-07-012017-06-30OC335974ns14:PoundSterling2016-07-012017-06-30OC335974ns10:Director12016-07-012017-06-30OC335974ns10:Director22016-07-012017-06-30OC335974ns10:LimitedLiabilityPartnershipLLP2016-07-012017-06-30OC335974ns10:SmallEntities2016-07-012017-06-30OC335974ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-30OC335974ns10:SmallCompaniesRegimeForAccounts2016-07-012017-06-30OC335974ns10:LimitedLiabilityPartnershipsSORP2016-07-012017-06-30OC335974ns10:FullAccounts2016-07-012017-06-30OC33597412016-07-012017-06-30OC335974ns10:Director32016-07-012017-06-30OC335974ns10:RegisteredOffice2016-07-012017-06-30OC335974ns5:CurrentFinancialInstruments2017-06-30OC335974ns5:CurrentFinancialInstruments2016-06-30OC335974ns5:Non-currentFinancialInstruments2017-06-30OC335974ns5:Non-currentFinancialInstruments2016-06-30OC335974ns5:NetGoodwill2016-07-012017-06-30OC335974ns5:IntangibleAssetsOtherThanGoodwill2016-07-012017-06-30OC335974ns5:NetGoodwill2016-06-30OC335974ns5:NetGoodwill2017-06-30OC335974ns5:NetGoodwill2016-06-30OC335974ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-06-30OC335974ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-06-30


REGISTERED NUMBER: OC335974 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

BARTFIELDS BUSINESS SERVICES LLP
BARTFIELDS BUSINESS SERVICES LLP (REGISTERED NUMBER: OC335974)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARTFIELDS BUSINESS SERVICES LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DESIGNATED MEMBERS: G M A Bell BA ACA
R S Davidson FCA
D P Miller BSc FCA





REGISTERED OFFICE: 4th Floor, Stockdale House
Headingley Office Park
8 Victoria Road
LEEDS
LS6 1PF





REGISTERED NUMBER: OC335974 (England and Wales)





Page 1
BARTFIELDS BUSINESS SERVICES LLP (REGISTERED NUMBER: OC335974)

BALANCE SHEET
30 JUNE 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 16,174 16,174

CURRENT ASSETS
Debtors 4 312,467 274,405
Cash at bank 92 1,486
312,559 275,891
CREDITORS
Amounts falling due within one year 5 245,025 159,270
NET CURRENT ASSETS 67,534 116,621
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,708
132,795

CREDITORS
Amounts falling due after more than one
year
6
83,608
132,695
NET ASSETS ATTRIBUTABLE TO
MEMBERS
100
100

LOANS AND OTHER DEBTS DUE TO
MEMBERS
-
-

MEMBERS' OTHER INTERESTS
Capital accounts 100 100
100 100

TOTAL MEMBERS' INTERESTS
Members' other interests 100 100
Amounts due from members 4 (265,362 ) (245,403 )
(265,262 ) (245,303 )

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 30 June 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 notes form part of these financial statements

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BARTFIELDS BUSINESS SERVICES LLP (REGISTERED NUMBER: OC335974)

BALANCE SHEET - continued
30 JUNE 2017


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 22 June 2018 and were signed by:




G M A Bell BA ACA - Designated member




D P Miller BSc FCA - Designated member


The notes form part of these financial statements

Page 3
BARTFIELDS BUSINESS SERVICES LLP (REGISTERED NUMBER: OC335974)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

1. STATUTORY INFORMATION

Bartfields Business 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.

The principal activity of the LLP is that of providing marketing services.

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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, as adjusted for the effect of
revenue recognition.

In respect of service contracts, turnover is recognised when the right to consideration has been obtained through
performance under each contract. Consideration accrues as contract activity progresses by reference to the value
of the work performed. This complies with UITF Abstract 40 - Revenue Recognition and Service Contracts,
issued by the ASB.

Goodwill
Goodwill which is not amortised, represents the remaining amount paid in connection with the acquisition of two
businesses in 2008.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account as incurred.

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2016
and 30 June 2017 16,174
NET BOOK VALUE
At 30 June 2017 16,174
At 30 June 2016 16,174

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 8,234 11,061
Other debtors 304,233 263,344
312,467 274,405

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BARTFIELDS BUSINESS SERVICES LLP (REGISTERED NUMBER: OC335974)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 54,552 54,552
Trade creditors 5,846 6,087
Taxation and social security 2,558 4,174
Other creditors 182,069 94,457
245,025 159,270

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Bank loans 83,608 132,695

7. RELATED PARTY DISCLOSURES

G M A Bell, R S Davidson and D P Miller are all directors in Bartfields (UK) Limited. Bartfields Business
Services LLP have invoiced marketing services to Bartfields (UK) Limited of £13,883 (2016: £31,779). At 30
June 2017 Bartfields (UK) Limited were owed £181,053 (2016: £94,415).

Bartfields Business Services LLP recharged Bartfields Forensic Accountants Limited for various expenses an
amount of £5,022. At 30 June 2017 Bartfields Forensic Accountants Limited owed £29,894 (2016 - £4,987).

G M A Bell, R S Davidson and D P Miller have all personally guaranteed the bank borrowings.

8. FIRST YEAR ADOPTION

For all periods up to and including the year ended 30 June 2016, the company prepared its financial statements in
accordance with previously extant United Kingdom generally accepted accounting practice (UK GAAP). These
financial statements, for the period ended 29 June 2017, are the first the company has prepared in accordance
with FRS - The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Accordingly, the company has prepared individual financial statements which comply with FRS102 - The
Financial Reporting Standard applicable in the UK and Republic of Ireland applicable for periods beginning on
or after 1 January 2015 and the significant accounting policies meeting those requirements are described in the
relevant notes.

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