Abbreviated Company Accounts - BENGAL SPICE (DEDDINGTON) LIMITED

BENGAL SPICE (DEDDINGTON) LIMITED - Company Information

06068218 BENGAL SPICE (DEDDINGTON) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06068218 2015-02-01 2016-01-31 06068218 2016-01-31 06068218 2015-01-31 06068218 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06068218 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06068218

BENGAL SPICE (DEDDINGTON) LIMITED

Abbreviated Accounts

31 January 2016

BENGAL SPICE (DEDDINGTON) LIMITED Registered Number 06068218

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	45,000	45,000
Tangible assets	3	25,547	26,477
		70,547	71,477
Current assets
Stocks		8,750	7,150
Cash at bank and in hand		3,429	1,298
		12,179	8,448
Prepayments and accrued income		-	905
Creditors: amounts falling due within one year		(36,275)	(35,603)
Net current assets (liabilities)		(24,096)	(26,250)
Total assets less current liabilities		46,451	45,227
Creditors: amounts falling due after more than one year		(11,339)	(14,429)
Total net assets (liabilities)		35,112	30,798
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		35,110	30,796
Shareholders' funds		35,112	30,798

For the year ending 31 January 2016 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 30 September 2016

And signed on their behalf by:
Abdul Hamid Choudhury, Director

BENGAL SPICE (DEDDINGTON) LIMITED Registered Number 06068218

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Reducing balance
Motor Vehicles 20% Reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Intangible fixed assets

	£
Cost
At 1 February 2015	45,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	45,000
Amortisation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	45,000
At 31 January 2015	45,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	51,412
Additions	2,833
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	54,245
Depreciation
At 1 February 2015	24,935
Charge for the year	3,763
On disposals	-
At 31 January 2016	28,698
Net book values
At 31 January 2016	25,547
At 31 January 2015	26,477

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2