LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Company Registration Number:
08956154 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 March 2018




Director: C. Widdison
C. O'Connor
A. Akinola
S. Brouillette
O. Haughton
I. Riley
C. Gent
B. Lacey
F. Watson
Secretary: S. Sheehan
Registered office: 58
Haverhill Road
Balham
Greater London
SW12 0HB
Company Registration Number: 08956154 (England and Wales)

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Promote the benefits of a healthy, sustainable, ethical local food system. Encourage healthier and sustainable lifestyles by providing practical training, education, information and support on nutrition, cookery, food growing, health and wellbeing.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
C. Widdison
C. O'Connor
A. Akinola
S. Brouillette
O. Haughton
I. Riley

The director(s) shown below were appointed to the company during the period
F. Watson
25 January 2018

The director(s) shown below resigned during the period
C. Gent
15 November 2017
B. Lacey
15 November 2017

Secretary
S. Sheehan

This report was approved by the board of directors on 14 November 2018
And Signed On Behalf Of The Board By:

Name: A. Akinola
Status: Director

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2018


Notes

2018
£

2017
£
Turnover 12,041 10,502
Cost of sales (15,170) (12,276)
Gross surplus or (deficit) (3,129) (1,774)
Distribution Costs (0) (0)
Administrative Expenses (0) (0)
Other operating income 0 0
Operating surplus or (deficit) (3,129) (1,774)
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Surplus or (deficit) before tax (3,129) (1,774)
Tax on surplus (0) (0)
Surplus or (deficit) for the period (3,129) (1,774)

The notes form part of these financial statements

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 144 3,530
Cash at bank and in hand: 4,616 8,962
Total current assets: 4,760 12,492
Creditors: amounts falling due within one year: 3 ( 370 ) ( 4,973 )
Net current assets (liabilities): 4,390 7,519
Total assets less current liabilities: 4,390 7,519
Total net assets (liabilities): 4,390 7,519

The notes form part of these financial statements

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Reserves
Income and expenditure account 4,390 7,519
Members funds 4,390 7,519

For the year ending 31 March 2018 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2018
And Signed On Behalf Of The Board By:

Name: A. Akinola
Status: Director

The notes form part of these financial statements

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. They have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) and the Financial Reporting Standard applicable in the United Kingdom and The Republic of Ireland (FRS 102) and the Charities Act 2011.

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Debtors


2018
£

2017
£
Trade debtors 3,000
Other debtors 144 530
Total 144 3,530

LAMBETH FOOD PARTNERSHIP LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Accruals and deferred income 370 4,973
Total 370 4,973