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REGISTERED NUMBER: OC416955 (England and Wales)







Unaudited Financial Statements

for the Period 19 April 2017 to 5 April 2018

for

Berkeley Estates (Bristol) LLP

Berkeley Estates (Bristol) LLP (Registered number: OC416955)






Contents of the Financial Statements
for the Period 19 April 2017 to 5 April 2018




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Berkeley Estates (Bristol) LLP

General Information
for the Period 19 April 2017 to 5 April 2018







DESIGNATED MEMBERS: Ms A J Summers
M Ware





REGISTERED OFFICE: 95 Berkeley Road
Bishopston
Bristol
BS7 8HQ





REGISTERED NUMBER: OC416955 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Berkeley Estates (Bristol) LLP (Registered number: OC416955)

Balance Sheet
5 April 2018

Notes £    £   
FIXED ASSETS
Tangible assets 3 417

CURRENT ASSETS
Debtors 1,833

CREDITORS
Amounts falling due within one year 4 2,250
NET CURRENT LIABILITIES (417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

and
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS
Amounts due from members (1,833 )

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 period ended 5 April 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.

Berkeley Estates (Bristol) LLP (Registered number: OC416955)

Balance Sheet - continued
5 April 2018


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 11 October 2018 and were signed by:




M Ware - Designated member




Ms A J Summers - Designated member


Berkeley Estates (Bristol) LLP (Registered number: OC416955)

Notes to the Financial Statements
for the Period 19 April 2017 to 5 April 2018

1. STATUTORY INFORMATION

Berkeley Estates (Bristol) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 625
At 5 April 2018 625
DEPRECIATION
Charge for period 208
At 5 April 2018 208
NET BOOK VALUE
At 5 April 2018 417

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Accrued expenses 2,250