Abbreviated Company Accounts - CITY PIAZZA LIMITED

CITY PIAZZA LIMITED - Company Information

Registered Number 04104643

CITY PIAZZA LIMITED

Abbreviated Accounts

30 November 2015

CITY PIAZZA LIMITED Registered Number 04104643

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	207,491	412,700
Investments	3	35,000	35,000
		242,491	447,700
Current assets
Stocks		444,139	-
Debtors		263	5,438
Cash at bank and in hand		-	136,517
		444,402	141,955
Creditors: amounts falling due within one year		(266,262)	(18,100)
Net current assets (liabilities)		178,140	123,855
Total assets less current liabilities		420,631	571,555
Creditors: amounts falling due after more than one year		(120,597)	(160,268)
Accruals and deferred income		(6,029)	(5,248)
Total net assets (liabilities)		294,005	406,039
Capital and reserves
Called up share capital		1	1
Profit and loss account		294,004	406,038
Shareholders' funds		294,005	406,039

For the year ending 30 November 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.

Approved by the Board on 26 August 2016

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 2015

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 2014	413,964
Additions	-
Disposals	(205,119)
Revaluations	-
Transfers	-
At 30 November 2015	208,845
Depreciation
At 1 December 2014	1,264
Charge for the year	90
On disposals	-
At 30 November 2015	1,354
Net book values
At 30 November 2015	207,491
At 30 November 2014	412,700

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 £7,000.