Bristow Croysdill LLP - Accounts to registrar (filleted) - small 18.2

Bristow Croysdill LLP - Accounts to registrar (filleted) - small 18.2

BRISTOW CROYSDILL LLP - Company Information

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REGISTERED NUMBER: OC317953 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

BRISTOW CROYSDILL LLP
BRISTOW CROYSDILL LLP (REGISTERED NUMBER: OC317953)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRISTOW CROYSDILL LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DESIGNATED MEMBERS: A J Bristow
I D Croysdill
Kingchip Properties Limited
K M Wilkins





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh-On-Sea
Essex
SS9 2RZ





REGISTERED NUMBER: OC317953 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ
Page 1
BRISTOW CROYSDILL LLP (REGISTERED NUMBER: OC317953)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 52,598 52,974

CURRENT ASSETS
Debtors - 3,963
Cash at bank 7,145 6,275
7,145 10,238
CREDITORS
Amounts falling due within one year 4 2,220 3,510
NET CURRENT ASSETS 4,925 6,728
TOTAL ASSETS LESS CURRENT
LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
57,523
59,702

LOANS AND OTHER DEBTS DUE TO
MEMBERS
5
57,523
59,702

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 57,523 59,702
Amounts due from members - (3,963 )
57,523 55,739

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 28 February 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...
BRISTOW CROYSDILL LLP (REGISTERED NUMBER: OC317953)

BALANCE SHEET - continued
28 FEBRUARY 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 19 November 2018 and were signed by:





A J Bristow - Designated member

The notes form part of these financial statements

Page 3
BRISTOW CROYSDILL LLP (REGISTERED NUMBER: OC317953)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

Bristow Croysdill 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.

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 - over life of lease

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 March 2017
and 28 February 2018 56,358
DEPRECIATION
At 1 March 2017 3,384
Charge for year 376
At 28 February 2018 3,760
NET BOOK VALUE
At 28 February 2018 52,598
At 28 February 2017 52,974

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1,080 1,710
Other creditors 1,140 1,800
2,220 3,510

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of a winding up, loans and other debts due to members rank behind preferential and other debts.

Page 4