Micro-entity Accounts - CROWN CHICKEN & PIZZA LTD

Micro-entity Accounts - CROWN CHICKEN & PIZZA LTD


Registered Number 09116184

CROWN CHICKEN & PIZZA LTD

Micro-entity Accounts

31 July 2017

CROWN CHICKEN & PIZZA LTD Registered Number 09116184

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 18,225 20,250
18,225 20,250
Current assets
Stocks 3,204 3,052
Cash at bank and in hand 4,204 4,482
7,408 7,534
Creditors: amounts falling due within one year (20,330) (22,207)
Net current assets (liabilities) (12,922) (14,673)
Total assets less current liabilities 5,303 5,577
Total net assets (liabilities) 5,303 5,577
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 5,302 5,576
Shareholders' funds 5,303 5,577
  • For the year ending 31 July 2017 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 27 April 2018

And signed on their behalf by:
NISAR AHMED, Director

CROWN CHICKEN & PIZZA LTD Registered Number 09116184

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets
£
Cost
At 1 August 2016 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2017 25,000
Depreciation
At 1 August 2016 4,750
Charge for the year 2,025
On disposals -
At 31 July 2017 6,775
Net book values
At 31 July 2017 18,225
At 31 July 2016 20,250
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1 Ordinary shares of £1 each 1 1