LION PALMS FOODS LIMITED

Company Registration Number:
06937210 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

LION PALMS FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2015

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

LION PALMS FOODS LIMITED

Company Information

for the Period Ended 30 June 2015




Director: Carlington Clarke
Uzoma Clarke
Secretary: Carlington Clarke
Registered office: 1
Greenhill Parade
Station Road
Barnet
Hertfordshire
EN5 1ES
Company Registration Number: 06937210 (England and Wales)

LION PALMS FOODS LIMITED

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Principal activities

The company's principal activity during the period was to sell Caribbean food and provide a delivery service.

Directors
The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
Carlington Clarke
Uzoma Clarke

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 March 2016
And Signed On Behalf Of The Board By:

Name: Carlington Clarke
Status: Director

LION PALMS FOODS LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2015


2015
£

2014
£
Turnover: 83,020 83,981
Other Income: 0 0
Cost of raw materials and consumables: ( 21,089 ) ( 21,557 )
Staff costs: ( 35,584 ) ( 28,544 )
Depreciation and other amounts written off assets: ( 3,379 ) ( 3,135 )
Other Charges: ( 26,363 ) ( 29,601 )
Tax: 670 ( 229 )
Profit or (loss): ( 2,725 ) 915

LION PALMS FOODS LIMITED

Micro-Entity Balance sheet

As at 30 June 2015


2015
£

2014
£
Fixed assets
Tangible assets: 16,397 17,076
Total fixed assets: 16,397 17,076
Current assets
Stocks: 636 1,123
Debtors: 5,647 5,123
Cash at bank and in hand: 5,803 3,152
Total current assets: 12,086 9,398
Prepayments and accrued income: 2,849 4,065
Creditors: amounts falling due within one year: ( 8,183 ) ( 5,195 )
Net current assets (liabilities): 6,752 8,268
Total assets less current liabilities: 23,149 25,344
Creditors: amounts falling due after more than one year: ( 27,067 ) ( 32,142 )
Provision for liabilities: ( 3,279 ) ( 3,415 )
Accruals and deferred income: ( 290 ) ( 249 )
Total net assets (liabilities): ( 7,487 ) ( 10,462 )
Capital and reserves
Called up share capital: 5,702 2
Profit and loss account: ( 13,189 ) ( 10,464 )
Total shareholders funds: ( 7,487 ) ( 10,462 )

LION PALMS FOODS LIMITED

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 15 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carlington Clarke
Status: Director


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