Micro-entity Accounts - PREMIER SPICES LTD

PREMIER SPICES LTD - Company Information

08849590 PREMIER SPICES LTD 2017-01-31 false 2016-02-01 2017-01-31 true 08849590 2016-02-01 2017-01-31 08849590 2017-01-31 08849590 2016-01-31 08849590 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08849590 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08849590 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 08849590

PREMIER SPICES LTD

Micro-entity Accounts

31 January 2017

PREMIER SPICES LTD Registered Number 08849590

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,924	1,819
		2,924	1,819
Current assets
Stocks		930	650
Debtors		340	840
Cash at bank and in hand		3,172	1,331
		4,442	2,821
Creditors: amounts falling due within one year		(4,641)	(3,892)
Net current assets (liabilities)		(199)	(1,071)
Total assets less current liabilities		2,725	748
Total net assets (liabilities)		2,725	748
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		2,625	648
Shareholders' funds		2,725	748

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2017

And signed on their behalf by:
Khoyru Miah, Director

PREMIER SPICES LTD Registered Number 08849590

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	2,274
Additions	1,950
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	4,224
Depreciation
At 1 February 2016	455
Charge for the year	845
On disposals	-
At 31 January 2017	1,300
Net book values
At 31 January 2017	2,924
At 31 January 2016	1,819

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100