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

REGISTERED NUMBER: OC364145 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2018

for

Bedlars Development LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

Bedlars Holdings (UK) LLP

M J Ringer

REGISTERED OFFICE:

10 Nevill Park

Tunbridge Wells

Kent

TN4 8NW

REGISTERED NUMBER:

OC364145 (England and Wales)

ACCOUNTANTS:

APT

44 The Pantiles

Tunbridge Wells

Kent

TN2 5TN

FIXED ASSETS

Investments

3

253,211

247,129

CURRENT ASSETS

Debtors

4

7,514

349

Cash at bank

6,485

38

13,999

387

CREDITORS

Amounts falling due within one year

5

(568,500

)

(554,028

)

NET CURRENT LIABILITIES

(554,501

)

(553,641

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

(301,290

)

(306,512

)

LOANS AND OTHER DEBTS DUE TO MEMBERS

-

-

MEMBERS' OTHER INTERESTS

Capital accounts

(67,957

)

(73,179

)

Other reserves

6

(233,333

)

(233,333

)

(301,290

)

(306,512

)

TOTAL MEMBERS' INTERESTS

Members' other interests

(301,290

)

(306,512

)

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 Development 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.

3.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

30.6.18

30.6.17

£

£

Brought forward

247,129

244,210

Net movements

6,082

2,919

253,211

247,129

Fixed Asset Investments represents the LLP's investment in joint ventures.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Other debtors

7,514

349

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.18

30.6.17

£

£

Other creditors

568,500

554,028

6.

RESERVES

Other

reserves

£

At 1 July 2017

(233,333

)

At 30 June 2018

(233,333

)