REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
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FOR |
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SPICY ORIENTAL OPTIONS LIMITED |
REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2015 |
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FOR |
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SPICY ORIENTAL OPTIONS LIMITED |
SPICY ORIENTAL OPTIONS LIMITED (REGISTERED NUMBER: 04896651) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30th September 2015 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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SPICY ORIENTAL OPTIONS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30th September 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Incorporated Financial Accountants |
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SPICY ORIENTAL OPTIONS LIMITED (REGISTERED NUMBER: 04896651) |
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REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 30th September 2015 |
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The director presents his report with the financial statements of the company for the year ended 30th September 2015. |
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DIRECTOR |
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His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows: |
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30.9.15 | 1.10.14 |
Ordinary shares of £1 each | 1 | 1 |
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He did not hold any non-beneficial interests in the shares of the company. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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SPICY ORIENTAL OPTIONS LIMITED (REGISTERED NUMBER: 04896651) |
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PROFIT AND LOSS ACCOUNT |
FOR THE YEAR ENDED 30th September 2015 |
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2015 | 2014 |
Notes | £ | £ |
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TURNOVER |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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SPICY ORIENTAL OPTIONS LIMITED (REGISTERED NUMBER: 04896651) |
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BALANCE SHEET |
30th September 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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SPICY ORIENTAL OPTIONS LIMITED (REGISTERED NUMBER: 04896651) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30th September 2015 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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The company was dormant throughout the current year and previous year. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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2015 | 2014 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 30th September 2015 nor for |
the year ended 30th September 2014. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2015 | 2014 |
£ | £ |
Other debtors | 1 | 1 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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Profit for the year |
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At 30th September 2015 |
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7. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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