Abbreviated Company Accounts - PIZZA & PIZZA LIMITED

PIZZA & PIZZA LIMITED - Company Information

06693025 PIZZA & PIZZA LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06693025 2015-10-01 2016-09-30 06693025 2016-09-30 06693025 2015-09-30 06693025 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06693025 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06693025

PIZZA & PIZZA LIMITED

Abbreviated Accounts

30 September 2016

PIZZA & PIZZA LIMITED Registered Number 06693025

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	20,000	-
Tangible assets	3	557,004	286,613
		577,004	286,613
Current assets
Stocks		16,413	17,625
Cash at bank and in hand		261,533	420,308
		277,946	437,933
Creditors: amounts falling due within one year		(253,501)	(108,540)
Net current assets (liabilities)		24,445	329,393
Total assets less current liabilities		601,449	616,006
Creditors: amounts falling due after more than one year		(144,607)	-
Total net assets (liabilities)		456,842	616,006
Capital and reserves
Called up share capital	4	500	500
Profit and loss account		456,342	615,506
Shareholders' funds		456,842	616,006

For the year ending 30 September 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2017

And signed on their behalf by:
Mr Raheel Choudhary, Director

PIZZA & PIZZA LIMITED Registered Number 06693025

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 October 2015	-
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	20,000
Amortisation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	20,000
At 30 September 2015	-

3Tangible fixed assets

	£
Cost
At 1 October 2015	621,314
Additions	409,643
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1,030,957
Depreciation
At 1 October 2015	334,701
Charge for the year	139,252
On disposals	-
At 30 September 2016	473,953
Net book values
At 30 September 2016	557,004
At 30 September 2015	286,613

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
500 Ordinary shares of £1 each	500	500