Abbreviated Company Accounts - PITA VILLAGE LTD

08318607 PITA VILLAGE LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08318607 2015-01-01 2015-12-31 08318607 2015-12-31 08318607 2014-12-31 08318607 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08318607 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08318607

PITA VILLAGE LTD

Abbreviated Accounts

31 December 2015

PITA VILLAGE LTD Registered Number 08318607

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	89,814	109,864
		89,814	109,864
Current assets
Debtors		36,339	14,648
Cash at bank and in hand		1	74
		36,340	14,722
Creditors: amounts falling due within one year		(86,596)	(61,358)
Net current assets (liabilities)		(50,256)	(46,636)
Total assets less current liabilities		39,558	63,228
Creditors: amounts falling due after more than one year		(176,393)	(177,993)
Total net assets (liabilities)		(136,835)	(114,765)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(136,935)	(114,865)
Shareholders' funds		(136,835)	(114,765)

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 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 30 September 2016

And signed on their behalf by:
MR IMAD BAHIJ, Director

PITA VILLAGE LTD Registered Number 08318607

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Plant & Machinery - 15% strightline
Fixtures & Fittings - 15% strightline

Valuation information and policy
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of
ownership remain with the lessor are charged against profits on a straight line basis over the
period of the lease.

2Tangible fixed assets

	£
Cost
At 1 January 2015	133,669
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	133,669
Depreciation
At 1 January 2015	23,805
Charge for the year	20,050
On disposals	-
At 31 December 2015	43,855
Net book values
At 31 December 2015	89,814
At 31 December 2014	109,864

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100