Bombay Duck Worldwide LLP - Accounts to registrar (filleted) - small 18.2

Bombay Duck Worldwide LLP - Accounts to registrar (filleted) - small 18.2

BOMBAY DUCK WORLDWIDE LLP - Company Information

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IRIS Accounts Production v18.2.0.360 OC381825 designated member 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureOC3818252017-03-31OC3818252018-03-31OC3818252017-04-012018-03-31OC3818252016-03-31OC3818252016-04-012017-03-31OC3818252017-03-31OC381825ns15:EnglandWales2017-04-012018-03-31OC381825ns14:PoundSterling2017-04-012018-03-31OC381825ns10:Director12017-04-012018-03-31OC381825ns10:LimitedLiabilityPartnershipLLP2017-04-012018-03-31OC381825ns10:SmallEntities2017-04-012018-03-31OC381825ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-31OC381825ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-31OC381825ns10:LimitedLiabilityPartnershipsSORP2017-04-012018-03-31OC381825ns10:FullAccounts2017-04-012018-03-31OC381825ns10:Director22017-04-012018-03-31OC381825ns10:Director32017-04-012018-03-31OC381825ns10:Director42017-04-012018-03-31OC381825ns10:RegisteredOffice2017-04-012018-03-31OC381825ns5:CurrentFinancialInstruments2018-03-31OC381825ns5:CurrentFinancialInstruments2017-03-31OC381825ns5:Non-currentFinancialInstruments2018-03-31OC381825ns5:Non-currentFinancialInstruments2017-03-31OC381825ns5:PlantMachinery2017-04-012018-03-31OC381825ns5:PlantMachinery2017-03-31OC381825ns5:PlantMachinery2018-03-31OC381825ns5:PlantMachinery2017-03-31OC381825ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-31OC381825ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-31


REGISTERED NUMBER: OC381825 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

BOMBAY DUCK WORLDWIDE LLP
BOMBAY DUCK WORLDWIDE LLP (REGISTERED NUMBER: OC381825)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOMBAY DUCK WORLDWIDE LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DESIGNATED MEMBERS: B J Burch
Mrs L Burch
Mrs S G Oberoi
Bombay Duck Limited





REGISTERED OFFICE: 231 The Vale
London
W3 7QS





REGISTERED NUMBER: OC381825 (England and Wales)





ACCOUNTANTS: Numera Partners LLP
6th Floor
Charles House
108-110 Finchley Road
London
NW3 5JJ
Page 1
BOMBAY DUCK WORLDWIDE LLP (REGISTERED NUMBER: OC381825)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 3,652

CURRENT ASSETS
Stocks - 119,851
Debtors 5 - 170,933
Cash at bank and in hand 2,994 240,106
2,994 530,890
CREDITORS
Amounts falling due within one year 6 - 68,153
NET CURRENT ASSETS 2,994 462,737
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,994
466,389

CREDITORS
Amounts falling due after more than one year 7 - 3,118
NET ASSETS ATTRIBUTABLE TO
MEMBERS
2,994
463,271

LOANS AND OTHER DEBTS DUE TO
MEMBERS
8
2,994
463,271

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 2,994 463,271
Amounts due from members 5 - (14,795 )
2,994 448,476

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 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 notes form part of these financial statements

Page 2 continued...
BOMBAY DUCK WORLDWIDE LLP (REGISTERED NUMBER: OC381825)

BALANCE SHEET - continued
31 MARCH 2018


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 20 October 2018 and were signed by:





Mrs L Burch - Designated member

The notes form part of these financial statements

Page 3
BOMBAY DUCK WORLDWIDE LLP (REGISTERED NUMBER: OC381825)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Bombay Duck Worldwide 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 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 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 etc - 33% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

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 (2017 - 6 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 16,327
Disposals (3,652 )
At 31 March 2018 12,675
DEPRECIATION
At 1 April 2017
and 31 March 2018 12,675
NET BOOK VALUE
At 31 March 2018 -
At 31 March 2017 3,652

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors - 131,105
Other debtors - 39,828
- 170,933

Page 4 continued...
BOMBAY DUCK WORLDWIDE LLP (REGISTERED NUMBER: OC381825)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors - 47,552
Taxation and social security - 3,129
Other creditors - 17,472
- 68,153

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts - 3,118

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

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

Page 5