Micro-entity Accounts - PIZZAPARTNER LIMITED

PIZZAPARTNER LIMITED - Company Information

05529349 PIZZAPARTNER LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05529349 2015-01-01 2015-12-31 05529349 2015-12-31 05529349 2014-12-31 05529349 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05529349 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 05529349 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:EUR shares

Registered Number 05529349

PIZZAPARTNER LIMITED

Micro-entity Accounts

31 December 2015

PIZZAPARTNER LIMITED Registered Number 05529349

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		€	€
Fixed assets
Intangible assets	1	14,908	17,416
Tangible assets	2	17	6,704
		14,925	24,120
Current assets
Debtors		16,720	41,929
Cash at bank and in hand		16,268	37,207
		32,988	79,136
Prepayments and accrued income		137	157
Creditors: amounts falling due within one year		(238)	(14,805)
Net current assets (liabilities)		32,887	64,488
Total assets less current liabilities		47,812	88,608
Creditors: amounts falling due after more than one year		(8,957)	(27,844)
Provisions for liabilities		(6,352)	(15,895)
Total net assets (liabilities)		32,503	44,869
Capital and reserves
Called up share capital		135	128
Share premium account		34,500	34,500
Profit and loss account		(2,132)	10,241
Shareholders' funds		32,503	44,869

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2016

And signed on their behalf by:
Kai Schoenefeld, Director
Michael Woehner, Director

PIZZAPARTNER LIMITED Registered Number 05529349

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Intangible fixed assets

	€
Cost
At 1 January 2015	17,416
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	17,416
Amortisation
At 1 January 2015	-
Charge for the year	2,508
On disposals	-
At 31 December 2015	2,508
Net book values
At 31 December 2015	14,908
At 31 December 2014	17,416

2Tangible fixed assets

	€
Cost
At 1 January 2015	6,704
Additions	-
Disposals	(4,498)
Revaluations	-
Transfers	-
At 31 December 2015	2,206
Depreciation
At 1 January 2015	-
Charge for the year	2,189
On disposals	-
At 31 December 2015	2,189
Net book values
At 31 December 2015	17
At 31 December 2014	6,704