Anton Page LLP - Accounts to registrar - small 16.3d

REGISTERED NUMBER: OC353347 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2016

for

Anton Page LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

S Page

C Antoniou

REGISTERED OFFICE:

21 Pear Tree Street

London

EC1V 3AP

REGISTERED NUMBER:

OC353347 (England and Wales)

FIXED ASSETS

Tangible assets

3

625,269

590,500

CURRENT ASSETS

Debtors

4

476,363

90,283

Cash at bank and in hand

355,988

160,545

832,351

250,828

CREDITORS

Amounts falling due within one year

5

403,305

164,376

NET CURRENT ASSETS

429,046

86,452

TOTAL ASSETS LESS CURRENT LIABILITIES

1,054,315

676,952

CREDITORS

Amounts falling due after more than one year

6

618,245

323,200

NET ASSETS ATTRIBUTABLE TO MEMBERS

436,070

353,752

LOANS AND OTHER DEBTS DUE TO MEMBERS

434,070

333,752

MEMBERS' OTHER INTERESTS

Capital accounts

2,000

20,000

436,070

353,752

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

434,070

333,752

Members' other interests

2,000

20,000

436,070

353,752

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 31 March 2016.

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 17 November 2016 and were signed by:

C Antoniou - Designated member

1.	STATUTORY INFORMATION

Anton Page 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.

Land and buildings

-

2% on cost

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 10% on cost

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as

tangible assets and depreciated over their useful lives. Obligations under agreements are

included in creditors net of the finance charge allocated to future periods. The finance

elements of the rental payment is charged to the profit and loss account so as to produce a

constant rate of interest charged on the net obligation outstanding in each period.

3.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2015

570,292

124,146

694,438

Additions

-

108,109

108,109

Disposals

-

(72,246

)

(72,246

)

At 31 March 2016

570,292

160,009

730,301

DEPRECIATION

At 1 April 2015

31,117

72,821

103,938

Charge for year

20,535

23,935

44,470

Eliminated on disposal

-

(43,376

)

(43,376

)

At 31 March 2016

51,652

53,380

105,032

NET BOOK VALUE

At 31 March 2016

518,640

106,629

625,269

At 31 March 2015

539,175

51,325

590,500

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.16

31.3.15

£

£

Trade debtors

469,546

83,743

Other debtors

6,817

6,540

476,363

90,283

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.16

31.3.15

£

£

Bank loans and overdrafts

32,092

18,000

Finance leases

7,125

10,707

Trade creditors

29,610

17,713

Taxation and social security

189,131

93,206

Other creditors

145,347

24,750

403,305

164,376

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.16

31.3.15

£

£

Bank loans

567,908

309,194

Finance leases

50,337

14,006

618,245

323,200

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

411,073

211,194

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.16

31.3.15

£

£

Bank loans

600,000

-

Finance leases

57,462

-

657,462

-

The bank has a floating charge over the company's property to secure the bank loan. The

loans in respect of the hire purchase agreements are secured against the assets to which

they relate.