Abbreviated Company Accounts - ASIAN SPICE LIMITED

Abbreviated Company Accounts - ASIAN SPICE LIMITED

ASIAN SPICE LIMITED - Company Information

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Registered Number 03900666

ASIAN SPICE LIMITED

Abbreviated Accounts

31 December 2015

ASIAN SPICE LIMITED Registered Number 03900666

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 82,545 78,861
82,545 78,861
Current assets
Stocks 4,160 3,720
Debtors - 228
Cash at bank and in hand 39,930 13,671
44,090 17,619
Creditors: amounts falling due within one year (90,401) (67,984)
Net current assets (liabilities) (46,311) (50,365)
Total assets less current liabilities 36,234 28,496
Total net assets (liabilities) 36,234 28,496
Capital and reserves
Called up share capital 2 2
Profit and loss account 36,232 28,494
Shareholders' funds 36,234 28,496
  • For the year ending 31 December 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 September 2016

And signed on their behalf by:
A Rakib, Director

ASIAN SPICE LIMITED Registered Number 03900666

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 94,216
Additions 5,511
Disposals -
Revaluations -
Transfers -
At 31 December 2015 99,727
Depreciation
At 1 January 2015 15,355
Charge for the year 1,827
On disposals -
At 31 December 2015 17,182
Net book values
At 31 December 2015 82,545
At 31 December 2014 78,861