|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 5 April 2018 |
|
for |
|
Bean Consulting (UK) LLP |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 5 April 2018 |
|
for |
|
Bean Consulting (UK) LLP |
Bean Consulting (UK) LLP (Registered number: OC379773) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 5 April 2018 |
|
|
|
|
Page |
|
General Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Bean Consulting (UK) LLP |
|
General Information |
for the Year Ended 5 April 2018 |
|
|
|
|
|
|
|
DESIGNATED MEMBERS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
44 The Pantiles |
Tunbridge Wells |
Kent |
TN2 5TN |
Bean Consulting (UK) LLP (Registered number: OC379773) |
|
Balance Sheet |
5 April 2018 |
|
5.4.18 | 5.4.17 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
and |
NET ASSETS ATTRIBUTABLE TO
MEMBERS |
685 |
833 |
|
LOANS AND OTHER DEBTS DUE TO
MEMBERS |
- |
- |
|
MEMBERS' OTHER INTERESTS |
Capital accounts | 979 | 979 |
Other reserves | ( |
) | ( |
) |
685 | 833 |
|
TOTAL MEMBERS' INTERESTS |
Members' other interests | 685 | 833 |
|
|
|
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. |
|
|
|
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
|
|
|
|
|
|
|
Bean Consulting (UK) LLP (Registered number: OC379773) |
|
Notes to the Financial Statements |
for the Year Ended 5 April 2018 |
|
1. | STATUTORY INFORMATION |
|
Bean Consulting (UK) 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 |
|
|
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. |
|
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. |
|
Such assets are subsequently carried at amortised cost, using the effective interest rate method. |
|
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. |
|
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. |
|
3. | EMPLOYEE INFORMATION |
|
The average number of employees during the year was NIL (2017 - NIL). |
|
4. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is D Bean. |
|
5. | CURRENCY |
|
The functional and presentational currency of the LLP is Pounds Sterling. |