Micro-entity Accounts - PRIME PIZZA & GRILL LTD

PRIME PIZZA & GRILL LTD - Company Information

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Registered Number 09361894

PRIME PIZZA & GRILL LTD

Micro-entity Accounts

31 December 2016

PRIME PIZZA & GRILL LTD Registered Number 09361894

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	246,542	195,000
		246,542	195,000
Current assets
Stocks		9,500	-
Cash at bank and in hand		32,087	111,361
		41,587	111,361
Creditors: amounts falling due within one year	2	(5,879)	(951)
Net current assets (liabilities)		35,708	110,410
Total assets less current liabilities		282,250	305,410
Creditors: amounts falling due after more than one year	2	(189,503)	(265,349)
Total net assets (liabilities)		92,747	40,061
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		92,745	40,059
Shareholders' funds		92,747	40,061

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2017

And signed on their behalf by:
MR N NAZIR, Director

PRIME PIZZA & GRILL LTD Registered Number 09361894

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	195,000
Additions	63,862
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	258,862
Depreciation
At 1 January 2016	-
Charge for the year	12,320
On disposals	-
At 31 December 2016	12,320
Net book values
At 31 December 2016	246,542
At 31 December 2015	195,000

2Creditors

	2016 £	2015 £
Secured Debts	5,879	951
Non-instalment debts due after 5 years	189,503	265,349

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2