Abbreviated Company Accounts - KOLKATA SPICE LTD

08548766 KOLKATA SPICE LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08548766 2014-06-01 2015-05-31 08548766 2015-05-31 08548766 2014-05-31 08548766 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08548766 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08548766

KOLKATA SPICE LTD

Abbreviated Accounts

31 May 2015

KOLKATA SPICE LTD Registered Number 08548766

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,714	-
		12,714	-
Current assets
Stocks		9,550	-
Cash at bank and in hand		9,809	1
		19,359	1
Prepayments and accrued income		273	-
Creditors: amounts falling due within one year	3	(32,660)	-
Net current assets (liabilities)		(13,028)	1
Total assets less current liabilities		(314)	1
Total net assets (liabilities)		(314)	1
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(315)	-
Shareholders' funds		(314)	1

For the year ending 31 May 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2016

And signed on their behalf by:
Asma Kadir, Director

KOLKATA SPICE LTD Registered Number 08548766

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the value of sales excluding value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the rate of 20% reducing balance method on Fixtures and Fittings in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	14,499
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	14,499
Depreciation
At 1 June 2014	-
Charge for the year	1,785
On disposals	-
At 31 May 2015	1,785
Net book values
At 31 May 2015	12,714
At 31 May 2014	-

3Creditors

	2015 £	2014 £
Secured Debts	32,660	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	Mrs Asma Kadir
Description of the transaction:	Director's Loan Account
Balance at 1 June 2014:	£ 22,990
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 May 2015:	£ 22,990

The ultimate controlling party is Asma Kadir