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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2019 |
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BEAUVAL INTERIORS LLP |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2019 |
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BEAUVAL INTERIORS LLP |
BEAUVAL INTERIORS LLP (REGISTERED NUMBER: OC304836) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2019 |
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General Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BEAUVAL INTERIORS LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2019 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Manufactory House |
Bell Lane |
Hertford |
Hertfordshire |
SG14 1BP |
BEAUVAL INTERIORS LLP (REGISTERED NUMBER: OC304836) |
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BALANCE SHEET |
31ST MARCH 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
46,306 |
31,193 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
6 |
46,306 |
31,193 |
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TOTAL MEMBERS' INTERESTS |
Loans and other debts due to members | 6 | 46,306 | 31,193 |
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The members acknowledge their responsibilities for: |
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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. |
BEAUVAL INTERIORS LLP (REGISTERED NUMBER: OC304836) |
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BALANCE SHEET - continued |
31ST MARCH 2019 |
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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. |
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The financial statements were approved by the members of the LLP on
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BEAUVAL INTERIORS LLP (REGISTERED NUMBER: OC304836) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2019 |
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1. | STATUTORY INFORMATION |
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Beauval Interiors LLP is registered in England and Wales. The LLP's registered number and registered office |
address can be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Accounting convention |
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Going concern justification |
The members have assessed various factors and risks affecting the company and its ability in these difficult |
economic times to continue to trade as a going concern. The members have not identified any material |
uncertainties or risks related to events or conditions that could effect the carrying values of the company's assets |
and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31st March 2017 |
have been prepared using the going concern basis of accounting. |
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Revenue |
Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus |
the value of work (net of VAT) performed during the year with resect to services. |
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Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is |
recognised on the provision of services once completed. |
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Tangible fixed assets |
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Office equipment | - |
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Motor vehicles | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
BEAUVAL INTERIORS LLP (REGISTERED NUMBER: OC304836) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2019 |
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3. | TANGIBLE FIXED ASSETS |
Office | Motor |
equipment | vehicles | Totals |
£ | £ | £ |
COST |
At 1st April 2018 |
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Additions |
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At 31st March 2019 |
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DEPRECIATION |
At 1st April 2018 |
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Charge for year |
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At 31st March 2019 |
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NET BOOK VALUE |
At 31st March 2019 |
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At 31st March 2018 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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VAT | 3,047 | 1,942 |
Accrued expenses |
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6. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
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Loans and other debts due to members rank equally with unsecured creditors. |