Registered number
04568161
A & A Pizza Company Ltd
Report and Accounts
31 July 2013
A & A Pizza Company Ltd
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Statement of directors' responsibilities 3
Independent auditors' report 4
Profit and loss account 5
Balance sheet 6
Cash flow statement 7
Notes to the accounts 8-17
The following pages do not form part of the statutory accounts
Detailed profit and loss account 18-20
A & A Pizza Company Ltd
Company Information
Directors
Ajaz Mirza
Amir Zarinabad
Secretary
Amir Zarinabad
Auditors
G C Forest & Co
190 Billet Road
London
E17 5DX
Bankers
HSBC Bank Plc
192 Hoe Street
Walthamstow
London
E17 4QN
Registered office
190 Billert Road
London
E17 5DX
Registered number
04568161
Head Office
598 Holloway Road
London
N19 3PH
A & A Pizza Company Ltd
Registered number: 04568161
Directors' Report
The directors present their report and accounts for the year ended 31 July 2013.
Principal activities
The company's principal activity during the year continued to be that of a Domino's Pizza Franchise.
Directors
The following persons served as directors during the year:
Ajaz Mirza
Amir Zarinabad
Disclosure of information to auditors
Each person who was a director at the time this report was approved confirms that:
so far as he is aware, there is no relevant audit information of which the company's auditor is unaware; and
he has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditor is aware of that information.
This report was approved by the board on 26 March 2014 and signed on its behalf.
Ajaz Mirza Amir Zarinabad
Director Director
A & A Pizza Company Ltd
Statement of Directors' Responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the accounts;
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
A & A Pizza Company Ltd
Independent auditors' report
to the shareholders of A & A Pizza Company Ltd
We have audited the accounts of A & A Pizza Company Ltd for the year ended 31 July 2013 which comprise the Profit and Loss Account, the Balance Sheet, the Cash Flow Statement and the related notes. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.
Respective responsibilities of directors and auditors
As explained more fully in the Statement of Directors' Responsibilities, the directors are responsible for the preparation of the accounts and for being satisfied that they give a true and fair view. Our responsibility is to audit and express an opinion on the accounts in accordance with applicable law and International Standards on Auditing (UK and Ireland). Those standards require us to comply with the Auditing Practices Board's Ethical Standards for Auditors.
Scope of the audit of the accounts
A description of the scope of an audit of financial statements is provided on the APB’s website at www.frc.org.uk/apb/scope/private.cfm
Opinion on the accounts
In our opinion the accounts:
give a true and fair view of the state of the company's affairs as at 31 July 2013 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.
Opinion on other matters prescribed by the Companies Act 2006
In our opinion the information given in the Directors' Report for the financial year for which the accounts are prepared is consistent with the accounts.
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:
adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the accounts are not in agreement with the accounting records and returns; or
certain disclosures of directors’ remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.
George Christodoulou
(Senior Statutory Auditor) 190 Billet Road
for and on behalf of London
G C Forest & Co
Accountants and Statutory Auditors
26 March 2014 E17 5DX
A & A Pizza Company Ltd
Profit and Loss Account
for the year ended 31 July 2013
Notes 2013 2012
£ £
Turnover 2 6,960,328 5,089,636
Cost of sales (2,716,225) (1,974,216)
Gross profit 4,244,103 3,115,420
Administrative expenses (3,959,923) (2,502,659)
Other operating income 20,555 15,399
Operating profit 3 304,735 628,160
Exceptional items:
profit on the disposal of tangible fixed assets 4 - 6,958
304,735 635,118
Interest receivable 57 48
Interest payable 7 (103,322) (89,482)
Profit on ordinary activities before taxation 201,470 545,684
Tax on profit on ordinary activities 8 (35,238) (216,074)
Profit for the financial year 166,232 329,610
Continuing operations
None of the company's activities were acquired or discontinued during the above two financial years.
Statement of total recognised gains and losses
The company has no recognised gains or losses other than the profit for the above two financial years.
A & A Pizza Company Ltd
Balance Sheet
as at 31 July 2013
Notes 2013 2012
£ £
Fixed assets
Intangible assets 9 9,750 12,750
Tangible assets 10 1,186,808 1,224,122
Investments 11 3,114,249 3,298,249
4,310,807 4,535,121
Current assets
Stocks 12 45,157 38,860
Debtors 13 552,735 736,259
Cash at bank and in hand 184,973 356,324
782,865 1,131,443
Creditors: amounts falling due within one year 14 (1,984,347) (2,140,732)
Net current liabilities (1,201,482) (1,009,289)
Total assets less current liabilities 3,109,325 3,525,832
Creditors: amounts falling due after more than one year 15 (2,194,100) (2,774,098)
Provisions for liabilities
Deferred taxation 18 (68,512) (71,253)
Net assets 846,713 680,481
Capital and reserves
Called up share capital 19 2 2
Profit and loss account 20 846,711 680,479
Shareholders' funds 21 846,713 680,481
Amir Zarinabad Ajaz Mirza
Director Director
Approved by the board on 26 March 2014
A & A Pizza Company Ltd
Cash Flow Statement
for the year ended 31 July 2013
Notes 2013 2012
£ £
Reconciliation of operating profit to net cash
inflow from operating activities
Operating profit 304,735 380,936
Depreciation and amortisation 185,220 196,966
Increase in stocks (6,297) (4,433)
Decrease/(increase) in debtors 183,524 (100,976)
Increase in creditors 135,685 169,416
Net cash inflow from operating activities 802,867 641,909
CASH FLOW STATEMENT
Net cash inflow from operating activities 802,867 641,909
Returns on investments and servicing of finance 22 (103,265) (91,983)
Taxation (243,396) (28,171)
Capital expenditure 22 39,094 (3,935,013)
495,300 (3,413,258)
Financing 22 (665,281) 2,795,276
Decrease in cash (169,981) (617,982)
Reconciliation of net cash flow to movement in net debt
Decrease in cash in the period (169,981) (617,982)
Decrease/(increase) in debt and lease financing 665,281 (2,795,276)
Change in net debt 23 495,300 (3,413,258)
(Net debt)/net funds at 1 August (3,068,025) 345,233
Net debt at 31 July (2,572,725) (3,068,025)
A & A Pizza Company Ltd
Notes to the Accounts
for the year ended 31 July 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom Accounting Standards.
Depreciation
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Goodwill Over 5 years
Leasehold land and buildings over the lease term
Plant and machinery 15% on written down value
Motor vehicles 25% on written down value
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

Deferred tax is calculated at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Analysis of turnover 2013 2012
£ £
By activity:
Pizza Takeaway 6,960,328 5,089,636
By geographical market:
UK 6,960,328 5,089,636
3 Operating profit 2013 2012
£ £
This is stated after charging:
Depreciation of owned fixed assets 166,782 136,510
Depreciation of assets held under finance leases and hire purchase contracts 15,437 2,688
Amortisation of goodwill 3,000 2,250
Auditors' remuneration for audit services 8,900 7,500
Auditors' remuneration for other services 22,233 21,255
4 Exceptional items 2013 2012
£ £
Profit on disposal of plant and machinery - 6,958
5 Directors' emoluments 2013 2012
£ £
Emoluments 29,120 27,426
6 Staff costs 2013 2012
£ £
Wages and salaries 2,087,301 1,591,115
Social security costs 122,246 86,373
2,209,547 1,677,488
Average number of employees during the year Number Number
Administration 7 7
Marketing 1 1
Sales 224 218
232 226
7 Interest payable 2013 2012
£ £
Bank loans and overdrafts 102,173 89,482
Other loans 1,149 -
103,322 89,482
8 Taxation 2013 2012
£ £
Analysis of charge in period
Current tax:
UK corporation tax on profits of the period 37,979 144,821
Deferred tax:
Origination and reversal of timing differences (2,741) 71,253
Tax on profit on ordinary activities 35,238 216,074
Factors affecting tax charge for period
The differences between the tax assessed for the period and the standard rate of corporation tax are explained as follows:
2013 2012
£ £
Profit on ordinary activities before tax 201,470 545,684
Standard rate of corporation tax in the UK 24% 26%
£ £
Profit on ordinary activities multiplied by the standard rate of corporation tax 48,353 141,878
Effects of:
Expenses not deductible for tax purposes (10,374) 2,943
Current tax charge for period 37,979 144,821
9 Intangible fixed assets £
Goodwill:
Cost
At 1 August 2012 244,110
At 31 July 2013 244,110
Amortisation
At 1 August 2012 231,360
Provided during the year 3,000
At 31 July 2013 234,360
Net book value
At 31 July 2013 9,750
At 31 July 2012 12,750
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
10 Tangible fixed assets
Land and buildings Motor vehicle Fixtures, fittings, tools and equipment Total
£ £ £ £
Cost
At 1 August 2012 388,104 196,491 1,713,061 2,297,656
Additions - 900 144,006 144,906
At 31 July 2013 388,104 197,391 1,857,067 2,442,562
Depreciation
At 1 August 2012 83,773 151,140 838,621 1,073,534
Charge for the year 17,890 11,563 152,767 182,220
At 31 July 2013 101,663 162,703 991,388 1,255,754
Net book value
At 31 July 2013 286,441 34,688 865,679 1,186,808
At 31 July 2012 304,331 45,351 874,440 1,224,122
11 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 August 2012 3,298,249
Additions (184,000)
At 31 July 2013 3,114,249
The company holds 20% or more of the share capital of the following companies:
Capital and Profit (loss)
Company Shares held reserves for the year
Class % £ £
A & B Investments (London) Ltd Ordinary 100
A & H Pizza Company Ltd Ordinary 100
TAG (London) Ltd Ordinary 100
The Company holds the above companies by virtue of its ownership of 100% share capital of
Kpmbilagi Ltd which is the holding company of the above companies.
12 Stocks 2013 2012
£ £
Raw materials and consumables 45,157 38,860
The difference between purchase price or production cost of stocks and their replacement cost is not material.
13 Debtors 2013 2012
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 325,311 508,243
Other debtors 122,465 123,191
Prepayments and accrued income 104,959 104,825
552,735 736,259
14 Creditors: amounts falling due within one year 2013 2012
£ £
Bank loans and overdrafts 650,972 652,742
Obligations under finance lease and hire purchase contracts 7,353 14,566
Trade creditors 210,369 371,873
Amounts owed to group undertakings and undertakings in which the company has a participating interest 622,167 325,491
Corporation tax 37,979 243,396
Other taxes and social security costs 264,128 307,764
Other creditors 76,493 92,083
Accruals and deferred income 114,884 132,817
Sundry 2 -
1,984,347 2,140,732
15 Creditors: amounts falling due after one year 2013 2012
£ £
Bank loans 2,099,373 2,749,616
Obligations under finance lease and hire purchase contracts - 7,425
Loan from headoffice 34,264 17,057
Accruals and deferred income 60,463 -
2,194,100 2,774,098
16 Loans 2013 2012
£ £
Loans not wholly repayable within five years:
Loan 1 542,881 732,867
Loan 2 2,203,270 2,663,927
2,746,151 3,396,794
17 Obligations under finance leases and hire purchase 2013 2012
contracts £ £
Amounts payable:
Within one year 7,353 14,566
Within two to five years - 7,425
7,353 21,991
18 Deferred taxation 2013 2012
£ £
Accelerated capital allowances 68,512 71,253
Undiscounted provision for deferred tax 68,512 71,253
2013 2012
£ £
At 1 August 71,253 -
Deferred tax charge in profit and loss account (2,741) 71,253
At 31 July 68,512 71,253
19 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
20 Profit and loss account 2013
£
At 1 August 2012 680,479
Profit for the financial year 166,232
At 31 July 2013 846,711
21 Reconciliation of movement in shareholders' funds 2013 2012
£ £
At 1 August 680,481 350,871
Profit for the financial year 166,232 329,610
At 31 July 846,713 680,481
22 Gross cash flows 2013 2012
£ £
Returns on investments and servicing of finance
Interest received 57 155
Interest paid (103,322) (92,138)
(103,265) (91,983)
Capital expenditure
Payments to acquire tangible fixed assets (144,906) (35,013)
Payments to acquire investments 184,000 (3,900,000)
39,094 (3,935,013)
Financing
Loan repayments (650,643) 2,795,276
Capital element of finance lease rental payments (14,638) -
(665,281) 2,795,276
23 Analysis of changes in net debt
At 1 Aug 2012 Cash flows Non-cash changes At 31 Jul 2013
£ £ £ £
Cash at bank and in hand 356,324 (171,351) 184,973
Overdrafts (5,564) 1,370 (4,194)
(169,981)
Debt due within 1 year (647,178) 400 (646,778)
Debt due after 1 year (2,749,616) 650,243 (2,099,373)
Finance leases (21,991) 14,638 (7,353)
665,281
Total (3,068,025) 495,300 - (2,572,725)
24 Other financial commitments
At the year end the company had annual commitments under non-cancellable operating leases as set out below:
Land and buildings Land and buildings Other Other
2013 2012 2013 2012
£ £ £ £
Operating leases which expire:
in over five years 272,000 253,200 - -
25 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Ajaz Mirza
Interest free loan 78,308 - 78,308
78,308 - - 78,308
26 Related party transactions 2013 2012
£ £
A & B Investments (London) Ltd
Subsiduary Company
Intercompany Loan
[Amount due from (to) the related party] (308,725) (220,051)
A & H Pizza UK Ltd
Subsiduary Company
Intercompany Loan
[Amount due from (to) the related party] 148,058 235,218
City of London Express Ltd
Holding Company
Intercompany Loan
[Amount due from (to) the related party] (101,083) 48,917
Euston Pizza Ltd
Associate Company
Intercompany Loan
[Amount due from (to) the related party] 1,339 1,339
Pizza Castle Ltd
Associate Company
Intercompany Loan
[Amount due from (to) the related party] (154,139) (154,139)
Pizza Rainy Ltd
Associate Company
Intercompany Loan
[Amount due from (to) the related party] (58,220) (218)
TAG (London) Ltd
Subsiduary Company
Intercompany Loan
[Amount due from (to) the related party] 173,915 271,686
27 Directors loan account and interest
As at the balance sheet date the amount outstanding by the company to the directors was
as follows:- Mr Amir Zarinabad £35,533 (2012 £35,533) and Mr Ajaz Mirza,outstanding to the
company, £78,308 (2012 outstanding to the company £78,308).
28 Holding company
The company is a 100% subsiduary of City of London Express Ltd which itself is a 100%
subsiduary of ZAM Holdings (UK) Ltd. Therefore Zam Holdings (UK) Ltd is also the parent
company of A & A Pizza Company Ltd.
29 Group Accounts
The company does not prepare the group accounts as the company is itself a subsidiary of Zam
Holdings (UK) Ltd and is included in the group accounts of the holding company.
A & A Pizza Company Ltd
Detailed profit and loss account
for the year ended 31 July 2013
2013 2012
£ £
Sales 6,960,328 5,089,636
Cost of sales (2,716,225) (1,974,216)
Gross profit 4,244,103 3,115,420
Administrative expenses (3,959,923) (2,502,659)
Other operating income 20,555 15,399
Operating profit 304,735 628,160
Exceptional items - 6,958
Interest receivable 57 48
Interest payable (103,322) (89,482)
Profit before tax 201,470 545,684
A & A Pizza Company Ltd
Detailed profit and loss account
for the year ended 31 July 2013
2013 2012
£ £
Sales
Sales 6,960,328 5,089,636
Cost of sales
Purchases 1,941,832 1,417,393
Increase in stocks (6,297) (6,026)
Franchise fee 697,481 515,682
Carriage 79,121 52,829
Discounts allowed 4,088 (6,649)
Other direct costs - 987
2,716,225 1,974,216
Administrative expenses
Employee costs:
Wages and salaries 2,058,180 1,563,689
Directors' salaries 29,121 27,426
Employer's NI 122,246 86,373
Staff training and welfare 6,309 17,684
2,215,856 1,695,172
Premises costs:
Rent 272,866 196,484
Rates 90,315 57,533
Service charges 24,402 7,701
Light and heat 160,149 65,849
Cleaning 47,116 22,595
594,848 350,162
General administrative expenses:
Telephone and fax 22,859 2,774
Postage 383 526
Stationery and printing 7,193 8,294
Credit card charges 26,391 20,741
Cash handling fee 1,873 1,383
Computer expense 17,857 13,889
Uniform 5,474 7,166
Travel and subsistence 4,923 1,961
Motor expenses 189,711 78,643
Charity 4,461 (1,050)
Bank charges 17,199 24,828
Loan insurance - 86,162
Insurance 123,326 63,076
Equipment hire 536 718
Cash difference - (206,337)
Repairs and maintenance 110,931 66,167
Depreciation 182,219 139,198
Amortisation of goodwill 3,000 2,250
Sundry expenses 761 4,415
719,097 314,804
Legal and professional costs:
Audit fees 8,900 7,500
Accountancy fees 35,583 26,239
Advertising and PR 268,679 89,071
Other legal and professional 116,960 19,711
430,122 142,521
3,959,923 2,502,659
Other operating income
Other operating income 20,555 15,399
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