1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 10072520business:PrivateLimitedCompanyLtd2017-04-012018-03-31 100725202017-03-31 100725202017-04-012018-03-31 10072520business:AuditExemptWithAccountantsReport2017-04-012018-03-31 10072520business:FullAccounts2017-04-012018-03-31 100725202018-03-31 10072520business:Director12017-04-012018-03-31 10072520business:RegisteredOffice2017-04-012018-03-31 100725202017-03-31 10072520core:WithinOneYear2018-03-31 10072520core:WithinOneYear2017-03-31 10072520core:ShareCapital2018-03-31 10072520core:ShareCapital2017-03-31 10072520core:RetainedEarningsAccumulatedLosses2018-03-31 10072520core:RetainedEarningsAccumulatedLosses2017-03-31 10072520business:SmallEntities2017-04-012018-03-31 10072520countries:EnglandWales2017-04-012018-03-31 10072520core:PlantMachinery2017-04-012018-03-31 10072520core:PlantMachinery2017-03-31 10072520core:PlantMachinery2018-03-31 100725202016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10072520 (England and Wales)
Perfecto Pizza Ltd Unaudited accounts for the year ended 31 March 2018
Perfecto Pizza Ltd Unaudited accounts Contents
Page
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Perfecto Pizza Ltd Company Information for the year ended 31 March 2018
Director
Zahir Hussain
Company Number
10072520 (England and Wales)
Registered Office
164 Cambridge Road Smethwick B66 2HR
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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Perfecto Pizza Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
510 
- 
Current assets
Inventories
1,224 
- 
Cash at bank and in hand
- 
1 
1,224 
1 
Creditors: amounts falling due within one year
(1,166)
- 
Net current assets
58 
1 
Net assets
568 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
567 
- 
Shareholders' funds
568 
1 
For the year ending 31 March 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2018.
Zahir Hussain Director Company Registration No. 10072520
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Perfecto Pizza Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Perfecto Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 10072520. The registered office is 164 Cambridge Road , Smethwick, B66 2HR .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2017
- 
Additions
600 
At 31 March 2018
600 
Depreciation
Charge for the year
90 
At 31 March 2018
90 
Net book value
At 31 March 2018
510 
5
Inventories
2018 
2017 
£ 
£ 
Finished goods
1,224 
- 
1,224 
- 
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Perfecto Pizza Ltd Notes to the Accounts for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
35 
- 
Taxes and social security
1,092 
- 
Loans from directors
39 
- 
1,166 
- 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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