for the Period Ended 31 March 2016
Company Information | |
Report of the Directors | |
Income And Expenditure Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 31 March 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2016
Principal Activities
promote healthy, sustainable and ethical local food system and encourage healthier and sustainable lifestyles.
Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
T. Stowell
K. Jones
The director(s) shown below were appointed to the company during the period
C. Widdison on
C. O'Connor on
A. Akinola on
The director(s) shown below resigned during the period
T. Jennings on
P. Boyce on
T. Peck on
C.Crooks on
I. Picardo on
R. Silvio on
D. Mauger on
Political and charitable donations
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
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2016
Notes |
2016 £ |
2015 £ |
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Turnover: |
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Cost of sales: |
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Gross surplus: |
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Operating surplus/deficit: |
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Surplus/deficit on ordinary activities before taxation: |
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Tax on surplus/deficit on ordinary activities: | 2 |
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Surplus/deficit for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Income and expenditure for the period to report
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Reserves | |||
Income and expenditure account: | 5 |
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Members funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2016
Basis of measurement and preparation of accounts
Lambeth Food Partnership Limited constitutes a public benefit entity as defined by FRS 102.
Turnover policy
for the Period Ended 31 March 2016
The tax charge on the surplus on ordinary activities for the period was as follows:
2016 £ |
2015 £ |
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UK Corporation tax: |
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Tax on surplus or (deficit) on ordinary activities: |
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Surplus or (deficit) on ordinary activities before taxation: |
(
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Surplus or (deficit) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: |
(
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Current tax charge or (credit): |
(
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for the Period Ended 31 March 2016
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2015 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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for the Period Ended 31 March 2016
2016 £ |
2015 £ |
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Taxation and social security: |
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Accruals and deferred income: |
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Total: |
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for the Period Ended 31 March 2016
2016 £ |
2015 £ |
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Opening balance: |
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Surplus or (deficit) for period: |
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Retained: |
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for the Period Ended 31 March 2016