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REGISTERED NUMBER: 08757601 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2018

for

The Fireball Pizza Company Limited

The Fireball Pizza Company Limited (Registered number: 08757601)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Fireball Pizza Company Limited

Company Information
for the Year Ended 30 April 2018







DIRECTORS: P Hopkins
Mrs L R Hopkins
J T Hopkins





REGISTERED OFFICE: 8 Chatterton Road
Bromley
Kent
BR2 9QN





REGISTERED NUMBER: 08757601 (England and Wales)





ACCOUNTANTS: Chelepis Watson Limited
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

The Fireball Pizza Company Limited (Registered number: 08757601)

Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £   
FIXED ASSETS
Tangible assets 5 123,493 136,985

CURRENT ASSETS
Stocks 2,253 2,561
Debtors 6 36,951 36,500
Cash at bank and in hand 104,347 69,377
143,551 108,438
CREDITORS
Amounts falling due within one year 7 (232,154 ) (230,895 )
NET CURRENT LIABILITIES (88,603 ) (122,457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,890

14,528

CAPITAL AND RESERVES
Called up share capital 8 99 99
Retained earnings 9 34,791 14,429
SHAREHOLDERS' FUNDS 34,890 14,528

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 November 2018 and were signed on its behalf
by:





J T Hopkins - Director


The Fireball Pizza Company Limited (Registered number: 08757601)

Notes to the Financial Statements
for the Year Ended 30 April 2018

1. STATUTORY INFORMATION

The Fireball Pizza Company Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2017 - 8 ) .

The Fireball Pizza Company Limited (Registered number: 08757601)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2017 175,407
Additions 230
At 30 April 2018 175,637
DEPRECIATION
At 1 May 2017 38,422
Charge for year 13,722
At 30 April 2018 52,144
NET BOOK VALUE
At 30 April 2018 123,493
At 30 April 2017 136,985

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Amounts owed by connected companies 35,000 35,000
Other debtors 1,951 1,500
36,951 36,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.18 30.4.17
£    £   
Trade creditors 6,342 4,704
Taxation and social security 16,862 16,133
Other creditors 208,950 210,058
232,154 230,895

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.4.18 30.4.17
value: £    £   
99 Ordinary £1 99 99

The Fireball Pizza Company Limited (Registered number: 08757601)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

9. RESERVES
Retained
earnings
£   

At 1 May 2017 14,429
Profit for the year 35,362
Dividends (15,000 )
At 30 April 2018 34,791