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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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Bevan & Clarke LLP |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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Bevan & Clarke LLP |
Bevan & Clarke LLP (Registered number: OC328534) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Page |
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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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Bevan & Clarke LLP |
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General Information |
for the Year Ended 31 March 2017 |
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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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44 The Pantiles |
Tunbridge Wells |
Kent |
TN2 5TN |
Bevan & Clarke LLP (Registered number: OC328534) |
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Balance Sheet |
31 March 2017 |
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31.3.17 | 31.3.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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and |
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS |
(34,082 |
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(915 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
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MEMBERS' OTHER INTERESTS |
Capital accounts | (34,082 | ) | (915 | ) |
(34,082 | ) | (915 | ) |
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TOTAL MEMBERS' INTERESTS |
Members' other interests | (34,082 | ) | (915 | ) |
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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. |
Bevan & Clarke LLP (Registered number: OC328534) |
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Balance Sheet - continued |
31 March 2017 |
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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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Bevan & Clarke LLP (Registered number: OC328534) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Bevan & Clarke 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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Basis of preparing the financial statements |
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The balance sheet is overdrawn at the period end, however, the financial statements have been prepared on a going concern basis |
as they assume the continued support of the members. |
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Turnover |
Turnover represents the amounts derived from the provision of services to clients during the year. Revenue is recognised in the |
income statement by reference to the stage of completion at the year end, provided that a right to consideration has been obtained |
through performance. Consideration accrues as contract activity progresses by reference to the value of work performed. |
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Pension costs and other post-retirement benefits |
The company contributes to personal pension schemes and the pension charge represents the amounts payable by the LLP to the |
funds in respect of the year. |
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Significant judgements and estimates |
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including |
expectations of future events that are believed to be reasonable under the circumstances. |
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Financial instruments |
Basic financial assets, including trade and other receivables and cash and bank balances are initially recognised at transaction |
price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the |
future receipts discounted at a market rate of interest |
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Such assets are subsequently carried at amortised cost, using the effective interest rate method. |
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Basic financial liabilities including trade and other payables are initially recognised at transaction price, unless the arrangement |
constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at |
a market rate of interest. |
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Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Trade debtors |
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Bevan & Clarke LLP (Registered number: OC328534) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 31.3.16 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | RELATED PARTY DISCLOSURES |
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Bevan & Clarke LLP is connected to Bevan & Clark Assets LLP and Baglan Nursing Home Limited through common members, |
directors and shareholders. |
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7. | ULTIMATE CONTROLLING PARTY |
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8. | CURRENCY |
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The presentational and functional currency of the LLP is pounds sterling. |