The Spice Box Limited - Period Ending 2017-09-30

The Spice Box Limited - Period Ending 2017-09-30


The Spice Box Limited 07779376 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is The principal activity of the company during the period was that of a restaurant. Digita Accounts Production Advanced 6.20.8420.0 Software true 07779376 2016-10-01 2017-09-30 07779376 2017-09-30 07779376 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 07779376 bus:Micro-entities 2016-10-01 2017-09-30 07779376 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 07779376 bus:FullAccounts 2016-10-01 2017-09-30 07779376 bus:RegisteredOffice 2016-10-01 2017-09-30 07779376 bus:Director1 2016-10-01 2017-09-30 07779376 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 07779376 countries:AllCountries 2016-10-01 2017-09-30 07779376 2016-09-30 07779376 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP

Registration number: 07779376

The Spice Box Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Boston House Ltd
Accountants
Boston House
214 High Street
Boston Spa
LS23 6AD

 

The Spice Box Limited

(Registration number: 07779376)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Fixed assets

42,130

49,825

Current assets

3,079

4,338

Prepayments and accrued income

7,138

617

Creditors: Amounts falling due within one year

(271,243)

(266,582)

Net current liabilities

(261,026)

(261,627)

Total assets less current liabilities

(218,896)

(211,802)

Accruals and deferred income

(1,730)

(1,255)

 

(220,626)

(213,057)

Capital and reserves

(220,626)

(213,057)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
152 High Street
Boston Spa
Wetherby
West Yorkshire
LS23 6BW

These financial statements were authorised for issue by the director on 19 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The Spice Box Limited

(Registration number: 07779376)
Balance Sheet as at 30 September 2017

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 April 2018
 

.........................................

Mr N A Ewin

Director