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 2014

THE UK SPICE COMPANY LTD Registered Number 07744777

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,115 522
7,115 522
Current assets
Stocks 5,203 2,416
Debtors 2,398 524
Cash at bank and in hand 1,439 304
9,040 3,244
Creditors: amounts falling due within one year (6,129) (897)
Net current assets (liabilities) 2,911 2,347
Total assets less current liabilities 10,026 2,869
Creditors: amounts falling due after more than one year (9,827) (5,623)
Total net assets (liabilities) 199 (2,754)
Capital and reserves
Called up share capital 2 2
Profit and loss account 197 (2,756)
Shareholders' funds 199 (2,754)
  • For the year ending 5 April 2014 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 5 January 2015

And signed on their behalf by:
P Ashwood, Director

THE UK SPICE COMPANY LTD Registered Number 07744777

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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 6 April 2013 612
Additions 7,849
Disposals -
Revaluations -
Transfers -
At 5 April 2014 8,461
Depreciation
At 6 April 2013 90
Charge for the year 1,256
On disposals -
At 5 April 2014 1,346
Net book values
At 5 April 2014 7,115
At 5 April 2013 522

The fixed assets constitute office fixtures and fittings and are depreciated at 15% reducing balance.