PIZZA & SPAGHETTI HOUSE LIMITED


PIZZA & SPAGHETTI HOUSE LIMITED

Company Registration Number:
SC303514 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

PIZZA & SPAGHETTI HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

PIZZA & SPAGHETTI HOUSE LIMITED

Balance sheet

As at 30 September 2017


Notes

2017

11 months to 30 September 2016


£

£
Fixed assets
Tangible assets: 2 2,201,681 2,178,176
Total fixed assets: 2,201,681 2,178,176
Current assets
Debtors:   48,080 21,021
Cash at bank and in hand:   1,983
Total current assets: 48,080 23,004
Creditors: amounts falling due within one year:   (60,063) (72,282)
Net current assets (liabilities): (11,983) (49,278)
Total assets less current liabilities: 2,189,698 2,128,898
Creditors: amounts falling due after more than one year:   (106,149) (125,748)
Provision for liabilities: (6,211) (2,240)
Total net assets (liabilities): 2,077,338 2,000,910
Capital and reserves
Called up share capital: 103 103
Share premium account: 2,000,000 2,000,000
Other reserves: 27,955 0
Profit and loss account: 49,280 807
Shareholders funds: 2,077,338 2,000,910

The notes form part of these financial statements

PIZZA & SPAGHETTI HOUSE LIMITED

Balance sheet statements

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2018
and signed on behalf of the board by:

Name: Mrs Ascenza Crolla
Status: Director

The notes form part of these financial statements

PIZZA & SPAGHETTI HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIZZA & SPAGHETTI HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 2,241,279
Revaluations 27,955
At 30 September 2017 2,269,234
Depreciation
At 01 October 2016 63,103
Charge for year 4,450
At 30 September 2017 67,553
Net book value
At 30 September 2017 2,201,681
At 30 September 2016 2,178,176