Micro-entity Accounts - HOTSPOT PIZZA TAKEAWAY LIMITED

Micro-entity Accounts - HOTSPOT PIZZA TAKEAWAY LIMITED

HOTSPOT PIZZA TAKEAWAY LIMITED - Company Information

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Registered Number 10640692

HOTSPOT PIZZA TAKEAWAY LIMITED

Micro-entity Accounts

28 February 2018

HOTSPOT PIZZA TAKEAWAY LIMITED Registered Number 10640692

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018
£
Fixed Assets
39,240
Current Assets
4,773
Creditors: amounts falling due within one year
(32,192)
Net current assets (liabilities)
(27,419)
Total assets less current liabilities
11,821
Accruals and deferred income
(399)
Total net assets (liabilities)
11,422
Capital and reserves
11,422
  • For the year ending 28 February 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2018

And signed on their behalf by:
Mr Mustafa Mustafa, Director

Footnotes:
  • Guarantees
    Other Note

    Employee numbers
    The average number of persons employed by the company during the period amounted to 7.
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Period ended 28/02/18
    Mr Mustafa Mustafa
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 8,543
    Amounts repaid - £ (29,543)
    Balance o/standing - £ (21,000)