Food And Company (Cumbria) Limited - Period Ending 2018-02-28

Registration number: 06083589

Food And Company (Cumbria) Limited

Unaudited Financial Statements

28 February 2018

Food And Company (Cumbria) Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Food And Company (Cumbria) Limited
for the Year Ended 28 February 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Food And Company (Cumbria) Limited for the year ended 28 February 2018 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of Food And Company (Cumbria) Limited, as a body, in accordance with the terms of our engagement letter dated 19 June 2013. Our work has been undertaken solely to prepare for your approval the accounts of Food And Company (Cumbria) Limited and state those matters that we have agreed to state to the Board of Directors of Food And Company (Cumbria) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Food And Company (Cumbria) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Food And Company (Cumbria) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Food And Company (Cumbria) Limited. You consider that Food And Company (Cumbria) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Food And Company (Cumbria) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

3 May 2018

Page 1

Food And Company (Cumbria) Limited

(Registration number: 06083589)
Balance Sheet as at 28 February 2018

		2018 £	2017 £
Fixed assets		3,867	3,375
Current assets		13,171	5,558
Prepayments and accrued income		516	843
Creditors: Amounts falling due within one year		(20,005)	(19,714)
Net current liabilities		(6,318)	(13,313)
Total assets less current liabilities		(2,451)	(9,938)
Accruals and deferred income		(3,524)	(1,650)
		(5,975)	(11,588)
Capital and reserves		(5,975)	(11,588)

Page 2

Food And Company (Cumbria) Limited

(Registration number: 06083589)
Balance Sheet as at 28 February 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Matthew Rudding
Hesket Newmarket
WIGTON
CA7 8LD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 May 2018 and signed on its behalf by:
 

.........................................

J Gate
Director

Page 3