Abbreviated Company Accounts - CITY PIAZZA LIMITED

Abbreviated Company Accounts - CITY PIAZZA LIMITED

CITY PIAZZA LIMITED - Company Information

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Registered Number 04104643

CITY PIAZZA LIMITED

Abbreviated Accounts

30 November 2016

CITY PIAZZA LIMITED Registered Number 04104643

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 207,401 207,491
Investments 3 35,000 35,000
242,401 242,491
Current assets
Stocks - 444,139
Debtors 8,942 263
Cash at bank and in hand 93,112 -
102,054 444,402
Creditors: amounts falling due within one year (129,348) (266,262)
Net current assets (liabilities) (27,294) 178,140
Total assets less current liabilities 215,107 420,631
Creditors: amounts falling due after more than one year - (120,597)
Accruals and deferred income (1,000) (6,029)
Total net assets (liabilities) 214,107 294,005
Capital and reserves
Called up share capital 1 1
Profit and loss account 214,106 294,004
Shareholders' funds 214,107 294,005
  • For the year ending 30 November 2016 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 31 August 2017

And signed on their behalf by:
John A Young, Director

CITY PIAZZA LIMITED Registered Number 04104643

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

Tangible assets depreciation policy
Office equipment is depreciated, straight line over 5 years.

2Tangible fixed assets
£
Cost
At 1 December 2015 208,845
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 208,845
Depreciation
At 1 December 2015 1,354
Charge for the year 90
On disposals -
At 30 November 2016 1,444
Net book values
At 30 November 2016 207,401
At 30 November 2015 207,491

3Fixed assets Investments
The investment represents shares held in a PFB Data Centre Fund Limited at cost. The market value of these shares at the balance sheet date amounted to £7,000