Abbreviated Company Accounts - AL CAPONE PIZZA (MIDLANDS) LIMITED

Abbreviated Company Accounts - AL CAPONE PIZZA (MIDLANDS) LIMITED

AL CAPONE PIZZA (MIDLANDS) LIMITED - Company Information

Print Friendly Version

Registered Number 08123864

AL CAPONE PIZZA (MIDLANDS) LIMITED

Abbreviated Accounts

31 March 2014

AL CAPONE PIZZA (MIDLANDS) LIMITED Registered Number 08123864

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,000 1,000
Tangible assets 3 10,231 12,036
11,231 13,036
Current assets
Stocks 300 380
Debtors 3,520 392
Cash at bank and in hand 617 2,699
4,437 3,471
Creditors: amounts falling due within one year (18,350) (21,513)
Net current assets (liabilities) (13,913) (18,042)
Total assets less current liabilities (2,682) (5,006)
Total net assets (liabilities) (2,682) (5,006)
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,684) (5,008)
Shareholders' funds (2,682) (5,006)
  • For the year ending 31 March 2014 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 18 September 2014

And signed on their behalf by:
HAMAD SHAFIQ MIR, Director

AL CAPONE PIZZA (MIDLANDS) LIMITED Registered Number 08123864

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures/fittings and equipments 15%

Intangible assets amortisation policy
goodwill paid for the business was £1000

2Intangible fixed assets
£
Cost
At 1 April 2013 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,000
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 1,000
At 31 March 2013 1,000
3Tangible fixed assets
£
Cost
At 1 April 2013 14,160
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 14,160
Depreciation
At 1 April 2013 2,124
Charge for the year 1,805
On disposals -
At 31 March 2014 3,929
Net book values
At 31 March 2014 10,231
At 31 March 2013 12,036