10 Ant (Fulham) LLP - Accounts to registrar (filleted) - small 17.3

10 Ant (Fulham) LLP - Accounts to registrar (filleted) - small 17.3

10 ANT (FULHAM) LLP - Company Information

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REGISTERED NUMBER: OC312565 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2017

for

10 Ant (Fulham) LLP
10 Ant (Fulham) LLP (Registered number: OC312565)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


10 Ant (Fulham) LLP

General Information
for the Year Ended 31 March 2017







DESIGNATED MEMBERS: P I H Pressland
T Henwood





REGISTERED OFFICE: 14 Church Street
Whitchurch
Basingstoke
Hampshire
RG28 7AB





REGISTERED NUMBER: OC312565 (England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB
Page 1
10 Ant (Fulham) LLP (Registered number: OC312565)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 325,000 70,492

CURRENT ASSETS
Debtors 46,544 51,487
Cash at bank 1 -
46,545 51,487
CREDITORS
Amounts falling due within one year 4 5,791 3,540
NET CURRENT ASSETS 40,754 47,947
TOTAL ASSETS LESS CURRENT
LIABILITIES
365,754
118,439

CREDITORS
Amounts falling due after more than one
year
5
72,796
80,581
NET ASSETS ATTRIBUTABLE TO
MEMBERS
292,958
37,858

LOANS AND OTHER DEBTS DUE TO
MEMBERS
6
38,450
37,858

MEMBERS' OTHER INTERESTS
Revaluation reserve 7 254,508 -
292,958 37,858

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 38,450 37,858
Members' other interests 254,508 -
Amounts due from members (46,544 ) (51,487 )
246,414 (13,629 )

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 2017.

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 notes form part of these financial statements

Page 2 continued...
10 Ant (Fulham) LLP (Registered number: OC312565)

Balance Sheet - continued
31 March 2017


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 December 2017 and were signed by:





P I H Pressland - Designated member

The notes form part of these financial statements

Page 3
10 Ant (Fulham) LLP (Registered number: OC312565)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

10 Ant (Fulham) 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 as modified by the revaluation of certain assets.

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.

3. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 April 2016 70,492 4,682 75,174
Revaluations 254,508 - 254,508
At 31 March 2017 325,000 4,682 329,682
DEPRECIATION
At 1 April 2016
and 31 March 2017 - 4,682 4,682
NET BOOK VALUE
At 31 March 2017 325,000 - 325,000
At 31 March 2016 70,492 - 70,492

Cost or valuation at 31 March 2017 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2017 254,508 - 254,508
Cost 70,492 4,682 75,174
325,000 4,682 329,682

Page 4 continued...
10 Ant (Fulham) LLP (Registered number: OC312565)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

3. TANGIBLE FIXED ASSETS - continued

If freehold property had not been revalued it would have been included at the following historical cost:

2017 2016
£    £   
Cost 70,492 -

Value of land in freehold land and buildings 325,000 -

Freehold property was valued on an open market basis on 25 April 2017 by the partners .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 4,831 2,580
Other creditors 960 960
5,791 3,540

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors 72,796 80,581

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

All other creditors would take priority over any loans and other debts due to members.

7. RESERVES
Revaluation
reserve
£   
Property 254,508
At 31 March 2017 254,508

Page 5