Pharma Machinery Limited

Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 September 2017 31 August 2018 31 August 2018 06695591 Mr Andrew Bannister Mr David Renninson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06695591 2017-08-31 06695591 2018-08-31 06695591 2017-09-01 2018-08-31 06695591 frs-core:CurrentFinancialInstruments 2018-08-31 06695591 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 06695591 frs-core:Non-currentFinancialInstruments 2018-08-31 06695591 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 06695591 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 06695591 frs-core:CurrentFinancialInstruments 2018-08-31 06695591 frs-core:AfterOneYear 2017-09-01 2018-08-31 06695591 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 06695591 frs-core:BetweenOneFiveYears 2018-08-31 06695591 frs-core:ComputerEquipment 2018-08-31 06695591 frs-core:ComputerEquipment 2017-09-01 2018-08-31 06695591 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Registered number: 06695591
Pharma Machinery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
Lumb Accountancy Services Limited

Chartered Certified Accountants

677 Burnley Road East
Lumb
Rossendale
Lancashire
BB4 9PG
Balance Sheet
Registered number: 06695591
2018 2017
£ £
Fixed assets 3,598 3,080
Current assets 259,811 167,976
Prepayments and accrued income 5,678 646
Creditors: Amounts Falling Due Within One Year (47,078 ) (34,220 )
NET CURRENT ASSETS 218,411 134,402
TOTAL ASSETS LESS CURRENT LIABILITIES 222,009 137,482
Accruals and deferred income (3,781 ) (3,262 )
NET ASSETS 218,228 134,220
CAPITAL AND RESERVES 218,228 134,220
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was 5 (2017 - 4).
2. General Information
Pharma Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06695591. The registered office is Sandy Farm Business Centre The Sands, Farnham, Surrey, GU10 1PX.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS
105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Bannister
24 April 2019
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