The Brick Pizza Company LTD

THE BRICK PIZZA COMPANY LTD. - Company Information

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frs-countries:EnglandWales 2015-06-01 2016-06-30

Registered number: 09616594

Financial Statements

For the Period 1 June 2015 to 30 June 2016

Triple Bottom Line Accounting Limited

Association of International Accountants

The Enterprise Centre

University of East Anglia

Norwich

Norfolk

NR4 7TJ

The Brick Pizza Company LTD

Unaudited Financial Statements

For the Period 1 June 2015 to 30 June 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

The Brick Pizza Company LTD

Balance Sheet

As at 30 June 2016

Balance Sheet

Registered number: 09616594

		Period to 30 June 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	5		24,858

			24,858
CURRENT ASSETS
Debtors	6	1,935
Cash at bank and in hand		18,297

		20,232
Creditors: Amounts Falling Due Within One Year	7	(6,507 )

NET CURRENT ASSETS (LIABILITIES)			13,725

TOTAL ASSETS LESS CURRENT LIABILITIES			38,583

Creditors: Amounts Falling Due After More Than One Year	8		(22,568 )

NET ASSETS			16,015

CAPITAL AND RESERVES
Called up share capital	9		30
Profit and loss account			15,985

SHAREHOLDERS' FUNDS			16,015

Page 1

The Brick Pizza Company LTD

Balance Sheet (continued)

As at 30 June 2016

For the period ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

On behalf of the board

Mr Peter Morrow

27/02/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

The Brick Pizza Company LTD

Statement of Changes in Equity

For the Period 1 June 2015 to 30 June 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 June 2015	30	-	30
Profit for the period and total comprehensive income	-	15,985	15,985

As at 30 June 2016	30	15,985	16,015

Page 3

The Brick Pizza Company LTD

Notes to the Unaudited Accounts

For the Period 1 June 2015 to 30 June 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	5 years Straight line
Fixtures & Fittings	5 years Straight line
Computer Equipment	5 years Straight line

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	Period to 30 June 2016
	£
Wages and salaries	46,164

	46,164

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	Period to 30 June 2016
Office and administration	2
Sales, marketing and distribution	8

	10

Page 4

The Brick Pizza Company LTD

Notes to the Unaudited Accounts (continued)

For the Period 1 June 2015 to 30 June 2016

5. Tangible Assets


	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 June 2015	-	-	-	-
Additions	17,377	12,771	924	31,072

As at 30 June 2016	17,377	12,771	924	31,072

Depreciation
As at 1 June 2015	-	-	-	-
Provided during the period	3,475	2,554	185	6,214

As at 30 June 2016	3,475	2,554	185	6,214

Net Book Value
As at 30 June 2016	13,902	10,217	739	24,858

As at 1 June 2015	-	-	-	-

6. Debtors

	Period to 30 June 2016
	£
Due within one year
VAT	1,935

	1,935

7. Creditors: Amounts Falling Due Within One Year

	Period to 30 June 2016
	£
Trade creditors	5,288
Other taxes and social security	387
Net wages	100
Other creditors	732

	6,507

Other Creditors represents that amount payable to Mr Jerry Colley in respect of expenditure that he incurred on behalf of the company but has yet to be reimbursed.

Page 5

The Brick Pizza Company LTD

Notes to the Unaudited Accounts (continued)

For the Period 1 June 2015 to 30 June 2016

8. Creditors: Amounts Falling Due After More Than One Year

	Period to 30 June 2016
	£
Directors loan account	22,568

Broken down as follows:

George Colley £11,485

Peter Morrow £11,083

9. Share Capital

	Value	Number	Period to 30 June 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	30	30

10. Controlling Party

The company's controlling parties are Peter Morrow and George Colley, both owning 50% of the issued share capital in the company.

11. General Information

The Brick Pizza Company LTD Registered number 09616594 is a limited by shares company incorporated in England & Wales. The Registered Office is 191 Earlham Road, Norwich, NR2 3RG.

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