Pizza & Spaghetti House Limited 30/06/2019 iXBRL

Pizza & Spaghetti House Limited 30/06/2019 iXBRL

PIZZA & SPAGHETTI HOUSE LIMITED - Company Information

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Company registration number: SC303514
Pizza & Spaghetti House Limited
Unaudited filleted financial statements
30 June 2019
Pizza & Spaghetti House Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pizza & Spaghetti House Limited
Directors and other information
Director Mrs Ascenza Crolla
Secretary Ascenza Crolla
Company number SC303514
Registered office 1F1 85 Hanover Street
Edinburgh
EH2 1EE
Business address 1F1 85 Hanover Street
Edinburgh
EH2 1EE
Accountants Ian J Brown & Co
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
Pizza & Spaghetti House Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pizza & Spaghetti House Limited
Year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pizza & Spaghetti House Limited for the year ended 30 June 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Pizza & Spaghetti House Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pizza & Spaghetti House Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pizza & Spaghetti House Limited and its director as a body for our work or for this report.
It is your duty to ensure that Pizza & Spaghetti House Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pizza & Spaghetti House Limited. You consider that Pizza & Spaghetti House Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pizza & Spaghetti House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Co
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
31 March 2020
Pizza & Spaghetti House Limited
Statement of financial position
30 June 2019
30/06/19 30/06/18
£ £
Current assets 855 7,565
Creditors: amounts falling due within one year - ( 4,442)
_______ _______
Net current assets 855 3,123
_______ _______
Total assets less current liabilities 855 3,123
Accruals and deferred income ( 1,855) ( 3,020)
_______ _______
Net (liabilities)/assets ( 1,000) 103
_______ _______
Capital and reserves ( 1,000) 103
_______ _______
Notes to the financial statements
Pizza & Spaghetti House Limited
Year ended 30 June 2019
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Period ended 30/06/19
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Ascenza Crolla - - -
_______ _______ _______
Year ended 30/06/18
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Ascenza Crolla 35,693 ( 35,693) -
_______ _______ _______
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2020 , and are signed on behalf of the board by:
Mrs Ascenza Crolla
Director
Company registration number: SC303514
The company is a private company limited by shares, registered in Scotland.