Pepi's Pizza House Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04899039 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Pepi's Pizza House Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Majeed

Mrs C A Majeed

SECRETARY:

R Majeed

REGISTERED OFFICE:

23 High Street

Cleethorpes

N.E. Lincolnshire

DN35 8LA

REGISTERED NUMBER:

04899039 (England and Wales)

ACCOUNTANTS:

Pelham

16 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

FIXED ASSETS

Tangible assets

2

176,971

176,923

CURRENT ASSETS

Debtors

1,739

982

Cash at bank and in hand

1,234

449

2,973

1,431

CREDITORS

Amounts falling due within one year

3

99,389

90,122

NET CURRENT LIABILITIES

(96,416

)

(88,691

)

TOTAL ASSETS LESS CURRENT LIABILITIES

80,555

88,232

CREDITORS

Amounts falling due after more than one year

3

68,452

79,780

NET ASSETS

12,103

8,452

CAPITAL AND RESERVES

Called up share capital

4

4

4

Profit and loss account

12,099

8,448

SHAREHOLDERS' FUNDS

12,103

8,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 May 2015 and were signed on its behalf by:

R Majeed - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

Straight line over 7 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

194,048

Additions

580

At 30 September 2014

194,628

DEPRECIATION

At 1 October 2013

17,125

Charge for year

532

At 30 September 2014

17,657

NET BOOK VALUE

At 30 September 2014

176,971

At 30 September 2013

176,923

3.

CREDITORS

Creditors include an amount of £ 79,509 (30.9.13 - £ 90,567 ) for which security has been given.

They also include the following debts falling due in more than five years:

30.9.14

30.9.13

£

£

Repayable by instalments

24,223

25,845

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

4

Ordinary

£1

4

4