07228995 1.5.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072289952014-04-30072289952015-09-30072289952014-05-012015-09-30072289952013-04-30072289952013-05-012014-04-30072289952014-04-3007228995ns12:England2014-05-012015-09-3007228995ns14:PoundSterling2014-05-012015-09-3007228995ns7:Director12014-05-012015-09-3007228995ns7:OrdinaryShareClass12014-05-012015-09-3007228995ns7:Director22014-05-012015-09-3007228995ns7:RegisteredOffice2014-05-012015-09-3007228995ns7:EntityAccountantsOrAuditors2014-05-012015-09-3007228995ns5:PlantMachinery2014-05-012015-09-3007228995ns5:FixturesFittings2014-05-012015-09-3007228995ns5:ComputerEquipment2014-05-012015-09-3007228995ns7:OrdinaryShareClass12015-09-3007228995ns7:OrdinaryShareClass12014-04-30
REGISTERED NUMBER: 07228995 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 MAY 2014 TO 30 SEPTEMBER 2015

FOR

AAMINA'S SPICES LTD

AAMINA'S SPICES LTD (REGISTERED NUMBER: 07228995)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 MAY 2014 TO 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AAMINA'S SPICES LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2014 TO 30 SEPTEMBER 2015







DIRECTORS: T A Musa
N Musa





REGISTERED OFFICE: Unit B
50 Frank Street
Preston
Lancashire
PR11PB





REGISTERED NUMBER: 07228995 (England and Wales)





ACCOUNTANTS: SKM Chartered Accountants
Pegasus House
5 Winckley Court
Mount Street
Preston
Lancashire
PR1 8BU

AAMINA'S SPICES LTD (REGISTERED NUMBER: 07228995)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 7,652

CURRENT ASSETS
Stocks 3,808 22,998
Debtors 3,436 13,646
Cash at bank and in hand 2,606 9,209
9,850 45,853
CREDITORS
Amounts falling due within one year 6,168 40,995
NET CURRENT ASSETS 3,682 4,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,682

12,510

PROVISIONS FOR LIABILITIES - 1,607
NET ASSETS 3,682 10,903

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,582 10,803
SHAREHOLDERS' FUNDS 3,682 10,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


AAMINA'S SPICES LTD (REGISTERED NUMBER: 07228995)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015



The financial statements were approved by the Board of Directors on 21 March 2016 and were signed on its behalf by:





T A Musa - Director


AAMINA'S SPICES LTD (REGISTERED NUMBER: 07228995)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 MAY 2014 TO 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 16,935
Additions 2,220
Disposals (19,155 )
At 30 September 2015 -
DEPRECIATION
At 1 May 2014 9,283
Charge for period 2,394
Eliminated on disposal (11,677 )
At 30 September 2015 -
NET BOOK VALUE
At 30 September 2015 -
At 30 April 2014 7,652

AAMINA'S SPICES LTD (REGISTERED NUMBER: 07228995)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 MAY 2014 TO 30 SEPTEMBER 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Shares £1 100 100