Abbreviated Company Accounts - CITY PIAZZA LIMITED

CITY PIAZZA LIMITED - Company Information

Registered Number 04104643

CITY PIAZZA LIMITED

Abbreviated Accounts

30 November 2013

CITY PIAZZA LIMITED Registered Number 04104643

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	920,717	920,807
Investments	3	35,000	35,000
		955,717	955,807
Current assets
Debtors		5,200	2,397
Cash at bank and in hand		15,339	13,023
		20,539	15,420
Creditors: amounts falling due within one year		(29,008)	(29,172)
Net current assets (liabilities)		(8,469)	(13,752)
Total assets less current liabilities		947,248	942,055
Creditors: amounts falling due after more than one year		(533,055)	(537,976)
Accruals and deferred income		(5,664)	(4,399)
Total net assets (liabilities)		408,529	399,680
Capital and reserves
Called up share capital		1	1
Profit and loss account		408,528	399,679
Shareholders' funds		408,529	399,680

For the year ending 30 November 2013 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 27 August 2014

And signed on their behalf by:
John A Young, Director

CITY PIAZZA LIMITED Registered Number 04104643

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover comprises rent receivable during the accounting period excluding value added tax.

Tangible assets depreciation policy
Office equipment is depreciated, straight line over 5 years.

2Tangible fixed assets

	£
Cost
At 1 December 2012	921,891
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	921,891
Depreciation
At 1 December 2012	1,084
Charge for the year	90
On disposals	-
At 30 November 2013	1,174
Net book values
At 30 November 2013	920,717
At 30 November 2012	920,807

3Fixed assets Investments
The investment represents shares held in PFB Data Centre Fund Limited at cost. The market value of these shares at the balance sheet date amounted to £10,150.