VILLAGE PIZZA (PENKRIDGE) LIMITED Accounts filed on 30-09-2015

VILLAGE PIZZA (PENKRIDGE) LIMITED Accounts filed on 30-09-2015


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VILLAGE PIZZA (PENKRIDGE) LIMITED




Company Registration Number:
09232838 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 24th September 2014

End date: 30th September 2015

SUBMITTED

VILLAGE PIZZA (PENKRIDGE) LIMITED

Company Information
for the Period Ended
30th September 2015




Director: MR A VARNAVA
MR K VARNAVA
Registered office: Cromwell House Mill Street
Cannock
Staffordshire
WS11 0DP
Company Registration Number: 09232838 (England and Wales)

VILLAGE PIZZA (PENKRIDGE) LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£

£
Fixed assets
Tangible assets: 2 3,336 -
Total fixed assets: 3,336 -
Current assets
Debtors: 4,127 -
Cash at bank and in hand: 5,876 -
Total current assets: 10,003 -
Creditors
Creditors: amounts falling due within one year 3,738 -
Net current assets (liabilities): 6,265 -
Total assets less current liabilities: 9,601 -
Total net assets (liabilities): 9,601 -

The notes form part of these financial statements

VILLAGE PIZZA (PENKRIDGE) LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 3 1 -
Profit and Loss account: 9,600 0
Total shareholders funds: 9,601 -

For the year ending 30 September 2015 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.

The financial statements were approved by the Board of Directors on 11 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR A VARNAVA
Status: Director

The notes form part of these financial statements

VILLAGE PIZZA (PENKRIDGE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT

VILLAGE PIZZA (PENKRIDGE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    Additions: 4,171
    At 30th September 2015: 4,171
    Depreciation
    Charge for year: 835
    At 30th September 2015: 835
    Net book value
    At 30th September 2015: 3,336

VILLAGE PIZZA (PENKRIDGE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1