The White Rabbit Pizza Co Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09398865 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 21 JANUARY 2015 TO 31 JANUARY 2016

FOR

THE WHITE RABBIT PIZZA CO LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N J Croft-Simon

M Ferrari

J M Ogle

REGISTERED OFFICE:

Finsbury House

New Street

Chipping Norton

Oxfordshire

OX7 5LL

REGISTERED NUMBER:

09398865 (England and Wales)

ACCOUNTANTS:

V M Murphy & Co

Finsbury House,

New Street,

Chipping Norton,

Oxfordshire

OX7 5LL

FIXED ASSETS

Tangible assets

2

8,957

CURRENT ASSETS

Stocks

8,060

Debtors

8,807

Cash at bank and in hand

3,755

20,622

CREDITORS

Amounts falling due within one year

7,694

NET CURRENT ASSETS

12,928

TOTAL ASSETS LESS CURRENT LIABILITIES

21,885

CREDITORS

Amounts falling due after more than one year

40,924

NET LIABILITIES

(19,039

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(19,139

)

SHAREHOLDERS' FUNDS

(19,039

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 August 2016 and were signed on its behalf by:

N J Croft-Simon - Director

M Ferrari - Director

J M Ogle - Director

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 January 2015).

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,943

At 31 January 2016

11,943

DEPRECIATION

Charge for period

2,986

At 31 January 2016

2,986

NET BOOK VALUE

At 31 January 2016

8,957

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary share capital

1.00

100

100 Ordinary share capital shares of 1.00 each were allotted and fully paid for cash at par during the period.