THE REAL ITALIAN PIZZA COMPANY LTD

THE REAL ITALIAN PIZZA COMPANY LTD

THE REAL ITALIAN PIZZA COMPANY LIMITED - Company Information

Print Friendly Version

1 April 2015 true false 60641642015-03-31 60641642015-04-012016-03-31 60641642016-03-31 60641642015-03-31 6064164uk-bus:Director12015-04-012016-03-31 6064164uk-gaap:LandBuildings2015-04-012016-03-31 6064164uk-gaap:PlantMachinery2015-04-012016-03-31 6064164uk-gaap:LandBuildings2015-03-31 6064164uk-gaap:PlantMachinery2015-03-31 6064164uk-gaap:LandBuildings2016-03-31 6064164uk-gaap:PlantMachinery2016-03-31 6064164uk-bus:OrdinaryShareClass12016-03-31 6064164uk-bus:OrdinaryShareClass12015-04-012016-03-31 6064164uk-bus:OrdinaryShareClass12015-03-31 iso4217:GBP xbrli:shares
Company Registration No. 6064164 (England and Wales)
THE REAL ITALIAN PIZZA COMPANY LTD Abbreviated unaudited accounts for the year ended 31 March 2016
THE REAL ITALIAN PIZZA COMPANY LTD Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
252,456 
115,704 
Current assets
Stocks
11,810 
7,775 
Debtors
126,095 
126,652 
Cash at bank and in hand
53,520 
63,758 
191,425 
198,185 
Creditors: amounts falling due within one year
(208,850)
(90,986)
Net current (liabilities)/assets
(17,425)
107,199 
Net assets
235,031 
222,903 
Capital and reserves
Called up share capital
3
1,000 
1,000 
Profit and loss account
234,031 
221,903 
Total shareholders' funds
235,031 
222,903 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 31 October 2016
T COFFEY Director Company Registration No. 6064164
- 2 -
THE REAL ITALIAN PIZZA COMPANY LTD Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
15%
2
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost
At 1 April 2015
43,879 
175,203 
219,082 
Additions
- 
158,272 
158,272 
At 31 March 2016
43,879 
333,475 
377,354 
Depreciation
At 1 April 2015
16,897 
86,481 
103,378 
Charge for the year
2,698 
18,822 
21,520 
At 31 March 2016
19,595 
105,303 
124,898 
Net book value
At 31 March 2016
24,284 
228,172 
252,456 
At 31 March 2015
26,982 
88,722 
115,704 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
- 3 -