Piggy's Cafe Limited - Abbreviated accounts 16.1

Piggy's Cafe Limited - Abbreviated accounts 16.1

PIGGY'S CAFE LIMITED - Company Information

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REGISTERED NUMBER: 05213215 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

PIGGY'S CAFE LIMITED

PIGGY'S CAFE LIMITED (REGISTERED NUMBER: 05213215)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PIGGY'S CAFE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTOR: Mr S Fiori





SECRETARY: Mrs S Fiori





REGISTERED OFFICE: 7 St John's Road
Harrow
Middlesex
HA1 2EY





REGISTERED NUMBER: 05213215 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY
Page 1
PIGGY'S CAFE LIMITED (REGISTERED NUMBER: 05213215)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
as restated
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 48,000 67,500
Tangible assets 3 13,126 15,186
61,126 82,686

CURRENT ASSETS
Stocks 250 250
Debtors 11,250 11,250
Cash at bank and in hand 56,252 86,558
67,752 98,058
CREDITORS
Amounts falling due within one year 39,593 72,470
NET CURRENT ASSETS 28,159 25,588
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,285
108,274

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 89,185 108,174
SHAREHOLDERS' FUNDS 89,285 108,274

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

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

The director acknowledges his 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 director on 17 October 2016 and were signed by:




Mr S Fiori - Director


The notes form part of these abbreviated accounts

Page 2
PIGGY'S CAFE LIMITED (REGISTERED NUMBER: 05213215)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 20% reducing balance
Fixtures and fittings - 20% reducing balance
Computer equipment - 20% reducing balance

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 150,000
AMORTISATION
At 1 September 2015 82,500
Amortisation for year 19,500
At 31 August 2016 102,000
NET BOOK VALUE

At 31 August 2016 48,000
At 31 August 2015 67,500

Page 3 continued...
PIGGY'S CAFE LIMITED (REGISTERED NUMBER: 05213215)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 38,370
Additions 1,221
At 31 August 2016 39,591
DEPRECIATION
At 1 September 2015 23,184
Charge for year 3,281
At 31 August 2016 26,465
NET BOOK VALUE
At 31 August 2016 13,126
At 31 August 2015 15,186

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: as restated
£    £   
100 Ordinary £1 100 100

Page 4