Company Registration No. 5543607 (England and Wales)
UK Spice And Ingredients Ltd
Unaudited accounts
for the year ended 31 August 2018
UK Spice And Ingredients Ltd
Statement of financial position
as at 31 August 2018
Tangible assets
2,470
3,174
Investment property
1,744,877
1,744,877
Cash at bank and in hand
604,500
1,057,934
Creditors: amounts falling due within one year
(1,196,072)
(1,920,716)
Net current liabilities
(211,520)
(281,618)
Total assets less current liabilities
1,535,827
1,466,433
Creditors: amounts falling due after more than one year
-
(385,606)
Net assets
1,535,827
1,080,827
Called up share capital
5,100
5,100
Profit and loss account
1,530,727
1,075,727
Shareholders' funds
1,535,827
1,080,827
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2019.
R Khanna
Director
Company Registration No. 5543607
UK Spice And Ingredients Ltd
Notes to the Accounts
for the year ended 31 August 2018
UK Spice And Ingredients Ltd is a private company, limited by shares, registered in England and Wales, registration number 5543607. The registered office is 66 Wolsey Road, Northwood, Middlesex, HA6 2EH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% WDV
4
Tangible fixed assets
Total
At 1 September 2017
10,209
5
Average number of employees
During the year the average number of employees was 4 (2017: 4).