Company Registration No. 10219595 (England and Wales)
Spice Venue Catering Ltd
Unaudited accounts
for the year ended 30 June 2018
Spice Venue Catering Ltd
Unaudited accounts
Contents
Spice Venue Catering Ltd
Company Information
for the year ended 30 June 2018
Director
Minara Begum Chowdhury
Company Number
10219595 (England and Wales)
Registered Office
322 PLATT LANE
MANCHESTER
M14 7DA
ENGLAND
Accountants
S&H Accountants Ltd
35 School Walk
Manchester
M16 7GD
Spice Venue Catering Ltd
Statement of financial position
as at 30 June 2018
Tangible assets
1,676
1,500
Cash at bank and in hand
1,726
2,652
Creditors: amounts falling due within one year
(5,406)
(4,352)
Net current assets
609
2,839
Called up share capital
100
100
Profit and loss account
2,185
4,239
Shareholders' funds
2,285
4,339
For the year ending 30 June 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 March 2019.
Minara Begum Chowdhury
Director
Company Registration No. 10219595
Spice Venue Catering Ltd
Notes to the Accounts
for the year ended 30 June 2018
Spice Venue Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10219595. The registered office is 322 PLATT LANE, MANCHESTER, M14 7DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% per annum on reducing balance basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 5 (2017: 5).