LION PALMS FOODS LIMITED

Company Registration Number:
06937210 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

LION PALMS FOODS LIMITED

Company Information

for the Period Ended 30 June 2016




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

LION PALMS FOODS LIMITED

Micro-Entity Balance sheet

As at 30 June 2016


2016
£

2015
£
Fixed assets: 12,768 16,397
Current assets
Stocks: 925 636
Debtors: 3,918 5,647
Cash at bank and in hand: 9,489 5,803
Total current assets: 14,332 12,086
Prepayments and accrued income: 4,090 2,849
Creditors: amounts falling due within one year: ( 9,865 ) ( 8,183 )
Net current assets (liabilities): 8,557 6,752
Total assets less current liabilities: 21,325 23,149
Creditors: amounts falling due after more than one year: ( 21,992 ) ( 27,067 )
Provision for liabilities: ( 2,554 ) ( 3,279 )
Accruals and deferred income: ( 252 ) ( 290 )
Total net assets (liabilities): ( 3,473 ) ( 7,487 )
Capital and reserves
Called up share capital: 5,702 5,702
Profit and loss account: ( 9,175 ) ( 13,189 )
Total shareholders funds: ( 3,473 ) ( 7,487 )

LION PALMS FOODS LIMITED

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 2016 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 and delivered 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 13 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Carlington Anthony Clarke
Status: Director


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