Abbreviated Company Accounts - THE UK SPICE COMPANY LTD

Abbreviated Company Accounts - THE UK SPICE COMPANY LTD

THE UK SPICE COMPANY LTD - Company Information

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Registered Number 07744777

THE UK SPICE COMPANY LTD

Abbreviated Accounts

5 April 2016

THE UK SPICE COMPANY LTD Registered Number 07744777

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 394 -
394 -
Current assets
Stocks 9,184 2,513
Debtors 7,498 1,768
Cash at bank and in hand 2,375 131
19,057 4,412
Creditors: amounts falling due within one year (13,670) (2,590)
Net current assets (liabilities) 5,387 1,822
Total assets less current liabilities 5,781 1,822
Creditors: amounts falling due after more than one year - (3,500)
Provisions for liabilities - (135)
Total net assets (liabilities) 5,781 (1,813)
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,779 (1,815)
Shareholders' funds 5,781 (1,813)
  • For the year ending 5 April 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 3 January 2017

And signed on their behalf by:
Ellen Ashwood, Director

THE UK SPICE COMPANY LTD Registered Number 07744777

Notes to the Abbreviated Accounts for the period ended 5 April 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 represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Assets are amortised over their useful economic lives

2Tangible fixed assets
£
Cost
At 6 April 2015 -
Additions 394
Disposals -
Revaluations -
Transfers -
At 5 April 2016 394
Depreciation
At 6 April 2015 -
Charge for the year -
On disposals -
At 5 April 2016 -
Net book values
At 5 April 2016 394
At 5 April 2015 -