10 Ant (Fulham) LLP - Accounts to registrar (filleted) - small 18.2

10 Ant (Fulham) LLP - Accounts to registrar (filleted) - small 18.2

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 2020

for

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






Contents of the Financial Statements
for the Year Ended 31 March 2020




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 2020







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 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,000 20,000

CURRENT ASSETS
Debtors 5 41,407 41,167
Cash at bank 253 58
41,660 41,225
CREDITORS
Amounts falling due within one year 6 1,020 960
NET CURRENT ASSETS 40,640 40,265
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS
60,640
60,265

LOANS AND OTHER DEBTS DUE TO
MEMBERS
7
44,978
44,603

MEMBERS' OTHER INTERESTS
Revaluation reserve 8 15,662 15,662
60,640 60,265

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 44,978 44,603
Members' other interests 15,662 15,662
Amounts due from members 5 (40,017 ) (40,391 )
20,623 19,874

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 2020.

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 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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 and authorised for issue on 11 June 2020 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 2020

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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 April 2019
and 31 March 2020 20,000
NET BOOK VALUE
At 31 March 2020 20,000
At 31 March 2019 20,000

Cost or valuation at 31 March 2020 is represented by:

Land and
buildings
£   
Valuation in 2018 15,662
Cost 4,338
20,000

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

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

4. TANGIBLE FIXED ASSETS - continued

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

2020 2019
£    £   
Cost 4,338 4,338

Value of land in freehold land and buildings 20,000 20,000

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Amounts due from members 40,017 40,391
Other debtors 1,390 776
41,407 41,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 1,020 960

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

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

8. RESERVES
Revaluation
reserve
£   
At 1 April 2019
and 31 March 2020 15,662

Page 5