Bedlars (Goldhanger) LLP - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: OC355394 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2018

for

Bedlars (Goldhanger) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M J Ringer

Mrs F M Ringer

Leonidas Consulting Limited

REGISTERED OFFICE:

10 Nevill Park

Tunbridge Wells

Kent

TN4 8NW

REGISTERED NUMBER:

OC355394 (England and Wales)

ACCOUNTANTS:

APT

44 The Pantiles

Tunbridge Wells

Kent

TN2 5TN

FIXED ASSETS

Investment property

3

100,000

-

CURRENT ASSETS

Stocks

-

100,000

Debtors

4

69,125

48,642

Cash at bank

249

22

69,374

148,664

CREDITORS

Amounts falling due within one year

5

(54,533

)

(54,372

)

NET CURRENT ASSETS

14,841

94,292

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

114,841

94,292

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

114,841

94,292

114,841

94,292

TOTAL MEMBERS' INTERESTS

Members' other interests

114,841

94,292

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 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 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 29 November 2018 and were signed by:

M J Ringer - Designated member

1.	STATUTORY INFORMATION

Bedlars (Goldhanger) 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair

value is recognised in profit or loss.

Stocks

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

moving items.

3.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

100,000

At 30 June 2018

100,000

NET BOOK VALUE

At 30 June 2018

100,000

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Trade debtors

9,702

9,636

Other debtors

59,423

39,006

69,125

48,642

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Trade creditors

1,085

1,030

Taxation and social security

3,017

2,957

Other creditors

50,431

50,385

54,533

54,372

6.	RELATED PARTY DISCLOSURES