PRIME PIZZA & GRILL LTD Accounts filed on 31-12-2015
PRIME PIZZA & GRILL LTD Accounts filed on 31-12-2015
PRIME PIZZA & GRILL LTD
Company Registration Number:
09361894 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 19th December 2014
End date: 31st December 2015
SUBMITTED
PRIME PIZZA & GRILL LTD
Company Information
for the Period Ended
31st December 2015
Director: |
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Registered office: |
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South Yorkshire | ||
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Company Registration Number: |
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PRIME PIZZA & GRILL LTD
Abbreviated Balance sheet
As at 31st December 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 2 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Cash at bank and in hand: |
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- | |
Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
PRIME PIZZA & GRILL LTD
Abbreviated Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 3 |
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- |
Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MR S NAZIR
Status: Director
The notes form part of these financial statements
PRIME PIZZA & GRILL LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention. Turnover policy
Turnover and result before taxation are attributable to the principal activities of the company, all of which arises in the united kingdom. Tangible fixed assets depreciation policy
Depreciation is provided each year in order to write off the cost of fixed assets over their anticipated useful lives as : plant equipment 10% reducing balance, Motor Vehicle 15% reducing balance. Other accounting policies
The company is a 'close' company under the terms of the Income and Corporation Taxes Act 1988. Deferred Taxation is provided in respect of the taxation effect of all timing differences to the extent that tax liabilities are likely to crystallize in the foreseeable future.
PRIME PIZZA & GRILL LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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2. Tangible assets
Total Cost £ At 19th December 2014: 200,000 At 31st December 2015: 200,000 Depreciation Charge for year: 5,000 At 31st December 2015: 5,000 Net book value At 31st December 2015: 195,000