LA PIZZICA RESTAURANT LTD,Ltd - Accounts

LA PIZZICA RESTAURANT LTD,Ltd - Accounts

LA PIZZICA RESTAURANT LIMITED - Company Information

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2015-03-01 true false Private Limited Company 08388481 2016-02-29 08388481 2015-03-01 2016-02-29 08388481 uk-bus:RegisteredOffice 2015-03-01 2016-02-29 08388481 uk-bus:EntityAccountantsOrAuditors 2015-03-01 2016-02-29 08388481 uk-bus:Director1 2015-03-01 2016-02-29 08388481 uk-bus:Director1 2016-02-29 08388481 uk-bus:Director2 2015-03-01 2016-02-29 08388481 uk-bus:Director2 2016-02-29 08388481 uk-bus:Director3 2015-03-01 2016-02-29 08388481 uk-bus:Director3 2016-02-29 08388481 2015-02-28 08388481 2014-03-01 2015-02-28 iso4217:GBP
LA PIZZICA RESTAURANT LTD
Registered Number:08388481
For the year ended 29 February 2016
England and Wales
Report of the Directors and Unaudited Accounts
2
For the year ended 29 February 2016
LA PIZZICA RESTAURANT LTD
Contents Page
Company Information
1
2
Directors' Report
3
Accountants' Report
4
Profit and Loss
5
Balance Sheet
3
For the year ended 29 February 2016
LA PIZZICA RESTAURANT LTD
Company Information
Mr Gianluca D'Aversa
Directors
Mr Ivan D'Aversa
Mr Rocco M. D'Aversa
G Teoli & co
08388481
Registered Number
Registered Office
Balfour House
741 High Road
London
N12 0BP
G Teoli & Co.
Accountants
Certified Public Accountants
Balfour House
741 High Road
London
N12 0BP
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For the year ended 29 February 2016
LA PIZZICA RESTAURANT LTD
Directors' Report
The directors who served the company throughout the year were as follows:
Directors
Mr Gianluca D'Aversa
Mr Ivan D'Aversa
Mr Rocco M. D'Aversa
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of
the Companies Act 2006.
Mr Rocco M. D'Aversa Director
Signed on behalf of the board
19 January 2017
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For the year ended 29 February 2016
LA PIZZICA RESTAURANT LTD
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 29 February 2016 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
G Teoli & Co.
Certified Public Accountants
Balfour House
741 High Road
London
N12 0BP
Dated:
19 January 2017
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For the year ended 29 February 2016
LA PIZZICA RESTAURANT LTD
Profit and Loss Account
2015
2016
£
£
Turnover
373,597
390,582
Cost of raw materials and consumables
(138,584)
(142,326)
Staff costs
(104,404)
(117,141)
Depreciation and other amounts written off assets
(6,791)
(6,790)
Other charges
(114,504)
(115,888)
-
(2,311)
Tax
9,314
6,126
Profit for the financial year
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As at 29 February 2016
LA PIZZICA RESTAURANT LTD
Balance Sheet
Registered Number :
08388481
£
£
2015
2016
£
£
26,878
16,978
Fixed assets
27,246
35,816
Current assets
Creditors: amounts falling due
within one year
(26,568)
(17,834)
9,248
9,412
Net current assets
Total assets less current liabilities
36,290
26,226
Accruals and deferred income
(750)
-
35,540
Net assets
26,226
35,540
26,226
Capital and reserves
For the year ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 19 January 2017
Signed on behalf of the board of directors
Mr Gianluca D'Aversa Director
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