Pizza Express Cz Ltd. - Limited company - abbreviated - 11.6

Pizza Express Cz Ltd. - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08062864 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

PIZZA EXPRESS CZ LTD.

PIZZA EXPRESS CZ LTD. (REGISTERED NUMBER: 08062864)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PIZZA EXPRESS CZ LTD.

COMPANY INFORMATION
for the Year Ended 31 December 2014







DIRECTOR: D Suk





SECRETARY: Form Online Limited





REGISTERED OFFICE: 6 Bexley Square
Salford
Manchester
M3 6BZ





REGISTERED NUMBER: 08062864 (England and Wales)





ACCOUNTANTS: BP & Co Chartered Accountants
6 Bexley Square
Salford
Manchester
M3 6BZ

PIZZA EXPRESS CZ LTD. (REGISTERED NUMBER: 08062864)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £   
FIXED ASSETS
Tangible assets 2 60,503 75,204

CURRENT ASSETS
Stocks 2,766 2,676
Debtors 24,100 29,710
Cash at bank and in hand 1,356 1,188
28,222 33,574
CREDITORS
Amounts falling due within one year (117,395 ) (113,338 )
NET CURRENT LIABILITIES (89,173 ) (79,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,670
)
(4,560
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (28,672 ) (4,562 )
SHAREHOLDERS' FUNDS (28,670 ) (4,560 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23 June 2015 and were signed by:





D Suk - Director


PIZZA EXPRESS CZ LTD. (REGISTERED NUMBER: 08062864)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014

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.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 January 2014 75,204
Additions 4,148
At 31 December 2014 79,352
DEPRECIATION
Charge for year 18,849
At 31 December 2014 18,849
NET BOOK VALUE
At 31 December 2014 60,503
At 31 December 2013 75,204

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2