Pharmabotics 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 03615600 Mrs Sara Rollason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03615600 2017-08-31 03615600 2018-08-31 03615600 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 2018-08-31 03615600 frs-core:AfterOneYear 2017-09-01 2018-08-31 03615600 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 03615600 frs-core:BetweenOneFiveYears 2018-08-31 03615600 frs-core:ComputerEquipment 2018-08-31 03615600 frs-core:ComputerEquipment 2017-09-01 2018-08-31 03615600 frs-core:ComputerEquipment 2017-08-31 03615600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-31 03615600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-01 2018-08-31 03615600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 03615600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-31 03615600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-01 2018-08-31 03615600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 03615600 frs-core:FurnitureFittings 2018-08-31 03615600 frs-core:FurnitureFittings 2017-09-01 2018-08-31 03615600 frs-core:FurnitureFittings 2017-08-31 03615600 frs-core:NetGoodwill 2018-08-31 03615600 frs-core:NetGoodwill 2017-09-01 2018-08-31 03615600 frs-core:NetGoodwill 2017-08-31 03615600 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-31 03615600 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-01 2018-08-31 03615600 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 03615600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-31 03615600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-01 2018-08-31 03615600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 03615600 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-31 03615600 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-01 2018-08-31 03615600 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 03615600 frs-core:MoreThanFiveYears 2017-09-01 2018-08-31 03615600 frs-core:MoreThanFiveYears 2018-08-31 03615600 frs-core:MotorVehicles 2018-08-31 03615600 frs-core:MotorVehicles 2017-09-01 2018-08-31 03615600 frs-core:MotorVehicles 2017-08-31 03615600 frs-core:OtherResidualIntangibleAssets 2018-08-31 03615600 frs-core:OtherResidualIntangibleAssets 2017-09-01 2018-08-31 03615600 frs-core:OtherResidualIntangibleAssets 2017-08-31 03615600 frs-core:PlantMachinery 2018-08-31 03615600 frs-core:PlantMachinery 2017-09-01 2018-08-31 03615600 frs-core:PlantMachinery 2017-08-31 03615600 frs-core:Secured 2018-08-31 03615600 frs-core:Unsecured 2018-08-31 03615600 frs-core:WithinOneYear 2017-09-01 2018-08-31 03615600 frs-core:WithinOneYear 2018-08-31 03615600 frs-core:CapitalRedemptionReserve 2017-09-01 2018-08-31 03615600 frs-core:CapitalRedemptionReserve 2017-08-31 03615600 frs-core:CapitalRedemptionReserve 2018-08-31 03615600 frs-core:OtherReservesSubtotal 2017-09-01 2018-08-31 03615600 frs-core:OtherReservesSubtotal 2017-08-31 03615600 frs-core:OtherReservesSubtotal 2018-08-31 03615600 frs-core:RevaluationReserve 2017-09-01 2018-08-31 03615600 frs-core:RevaluationReserve 2017-08-31 03615600 frs-core:RevaluationReserve 2018-08-31 03615600 frs-core:SharePremium 2017-09-01 2018-08-31 03615600 frs-core:SharePremium 2017-08-31 03615600 frs-core:SharePremium 2018-08-31 03615600 frs-core:ShareCapital 2017-09-01 2018-08-31 03615600 frs-core:ShareCapital 2017-08-31 03615600 frs-core:ShareCapital 2018-08-31 03615600 frs-core:RetainedEarningsAccumulatedLosses 2017-09-01 2018-08-31 03615600 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 03615600 frs-core:RetainedEarningsAccumulatedLosses 2018-08-31 03615600 frs-countries:Asia 2017-09-01 2018-08-31 03615600 frs-countries:RestEuropeOutsideUK 2017-09-01 2018-08-31 03615600 frs-countries:NorthAmerica 2017-09-01 2018-08-31 03615600 frs-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 03615600 frs-countries:SouthAmerica 2017-09-01 2018-08-31 03615600 frs-countries:UnitedKingdom 2017-09-01 2018-08-31 03615600 frs-bus:HighestPaidDirector 2017-09-01 2018-08-31 03615600 frs-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 03615600 frs-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31 03615600 frs-bus:LimitedLiabilityPartnershipLLP 2017-09-01 2018-08-31 03615600 frs-bus:FullAccounts 2017-09-01 2018-08-31 03615600 frs-bus:AbbreviatedAccounts 2017-09-01 2018-08-31 03615600 frs-bus:Micro-entities 2017-09-01 2018-08-31 03615600 frs-bus:EntityHasNeverTraded 2017-09-01 2018-08-31 03615600 frs-bus:EntityNoLongerTradingButTradedInPast 2017-09-01 2018-08-31 03615600 frs-bus:Audited 2017-09-01 2018-08-31 03615600 frs-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 03615600 frs-bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 03615600 frs-bus:OrdinaryShareClass1 2017-09-01 2018-08-31 03615600 frs-bus:OrdinaryShareClass1 2017-08-31 03615600 frs-bus:OrdinaryShareClass1 2018-08-31 03615600 frs-bus:OrdinaryShareClass2 2017-09-01 2018-08-31 03615600 frs-bus:OrdinaryShareClass2 2017-08-31 03615600 frs-bus:OrdinaryShareClass2 2018-08-31 03615600 frs-bus:OrdinaryShareClass3 2017-09-01 2018-08-31 03615600 frs-bus:OrdinaryShareClass3 2017-08-31 03615600 frs-bus:OrdinaryShareClass3 2018-08-31 03615600 frs-bus:OrdinaryShareClass4 2017-09-01 2018-08-31 03615600 frs-bus:OrdinaryShareClass4 2017-08-31 03615600 frs-bus:OrdinaryShareClass4 2018-08-31 03615600 frs-bus:OrdinaryShareClass5 2017-09-01 2018-08-31 03615600 frs-bus:OrdinaryShareClass5 2017-08-31 03615600 frs-bus:OrdinaryShareClass5 2018-08-31 03615600 frs-bus:PreferenceShareClass1 2017-09-01 2018-08-31 03615600 frs-bus:PreferenceShareClass1 2017-08-31 03615600 frs-bus:PreferenceShareClass1 2018-08-31 03615600 frs-bus:PreferenceShareClass2 2017-09-01 2018-08-31 03615600 frs-bus:PreferenceShareClass2 2017-08-31 03615600 frs-bus:PreferenceShareClass2 2018-08-31 03615600 frs-bus:PreferenceShareClass3 2017-09-01 2018-08-31 03615600 frs-bus:PreferenceShareClass3 2017-08-31 03615600 frs-bus:PreferenceShareClass3 2018-08-31 03615600 frs-bus:PreferenceShareClass4 2017-09-01 2018-08-31 03615600 frs-bus:PreferenceShareClass4 2017-08-31 03615600 frs-bus:PreferenceShareClass4 2018-08-31 03615600 frs-bus:PreferenceShareClass5 2017-09-01 2018-08-31 03615600 frs-bus:PreferenceShareClass5 2017-08-31 03615600 frs-bus:PreferenceShareClass5 2018-08-31 03615600 1 2017-09-01 2018-08-31 03615600 dpl-countries:UnitedKingdom 2017-09-01 2018-08-31 03615600 dpl-countries:Europe 2017-09-01 2018-08-31 03615600 dpl-countries:NorthAmerica 2017-09-01 2018-08-31 03615600 dpl-countries:SouthAmerica 2017-09-01 2018-08-31 03615600 dpl-countries:Asia 2017-09-01 2018-08-31 03615600 dpl-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales 2017-08-31 03615600 dpl-frs:CostSales 2018-08-31 03615600 dpl-frs:DistributionCosts 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses 2017-09-01 2018-08-31 03615600 frs-bus:Director1 2017-09-01 2018-08-31 03615600 frs-bus:Director1 2017-08-31 03615600 frs-bus:Director1 2018-08-31 03615600 1 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 1 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 1 2018-08-31 03615600 2 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 2 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 2 2018-08-31 03615600 3 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 3 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 3 2018-08-31 03615600 4 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 4 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 4 2018-08-31 03615600 5 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 5 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 5 2018-08-31 03615600 6 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 6 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 6 2018-08-31 03615600 7 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 7 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 7 2018-08-31 03615600 8 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 8 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 8 2018-08-31 03615600 9 2017-09-01 2018-08-31 03615600 frs-core:CurrentFinancialInstruments 9 2018-08-31 03615600 frs-core:Non-currentFinancialInstruments 9 2018-08-31 03615600 dpl-frs:Item1 2017-09-01 2018-08-31 03615600 dpl-frs:Item1 2017-08-31 03615600 dpl-frs:Item1 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item1 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item1 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item1 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-09-01 2018-08-31 03615600 dpl-frs:Item2 2017-09-01 2018-08-31 03615600 dpl-frs:Item2 2017-08-31 03615600 dpl-frs:Item2 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item2 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item2 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item2 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-09-01 2018-08-31 03615600 dpl-frs:Item3 2017-09-01 2018-08-31 03615600 dpl-frs:Item3 2017-08-31 03615600 dpl-frs:Item3 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item3 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item3 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item3 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-09-01 2018-08-31 03615600 dpl-frs:Item4 2017-09-01 2018-08-31 03615600 dpl-frs:Item4 2017-08-31 03615600 dpl-frs:Item4 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item4 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item4 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item4 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-09-01 2018-08-31 03615600 dpl-frs:Item5 2017-09-01 2018-08-31 03615600 dpl-frs:Item5 2017-08-31 03615600 dpl-frs:Item5 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item5 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item5 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item5 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-09-01 2018-08-31 03615600 dpl-frs:Item6 2017-09-01 2018-08-31 03615600 dpl-frs:Item6 2017-08-31 03615600 dpl-frs:Item6 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item6 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item6 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item6 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-09-01 2018-08-31 03615600 dpl-frs:Item7 2017-09-01 2018-08-31 03615600 dpl-frs:Item7 2017-08-31 03615600 dpl-frs:Item7 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item7 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item7 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item7 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-09-01 2018-08-31 03615600 dpl-frs:Item8 2017-09-01 2018-08-31 03615600 dpl-frs:Item8 2017-08-31 03615600 dpl-frs:Item8 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item8 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item8 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item8 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-09-01 2018-08-31 03615600 dpl-frs:Item9 2017-09-01 2018-08-31 03615600 dpl-frs:Item9 2017-08-31 03615600 dpl-frs:Item9 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item9 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item9 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item9 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-09-01 2018-08-31 03615600 dpl-frs:Item10 2017-09-01 2018-08-31 03615600 dpl-frs:Item10 2017-08-31 03615600 dpl-frs:Item10 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item10 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item10 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item10 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-09-01 2018-08-31 03615600 dpl-frs:Item11 2017-09-01 2018-08-31 03615600 dpl-frs:Item11 2017-08-31 03615600 dpl-frs:Item11 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item11 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item11 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item11 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-09-01 2018-08-31 03615600 dpl-frs:Item12 2017-09-01 2018-08-31 03615600 dpl-frs:Item12 2017-08-31 03615600 dpl-frs:Item12 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item12 2017-09-01 2018-08-31 03615600 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item12 2018-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item12 2017-09-01 2018-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-09-01 2018-08-31 03615600 1 2017-09-01 2018-08-31 03615600 frs-countries:EnglandWales 2017-09-01 2018-08-31 03615600 2016-08-31 03615600 2017-08-31 03615600 2016-09-01 2017-08-31 03615600 frs-core:CurrentFinancialInstruments 2017-08-31 03615600 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 03615600 frs-core:Non-currentFinancialInstruments 2017-08-31 03615600 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 03615600 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 03615600 frs-core:CurrentFinancialInstruments 2017-08-31 03615600 frs-core:AfterOneYear 2016-09-01 2017-08-31 03615600 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 03615600 frs-core:BetweenOneFiveYears 2017-08-31 03615600 frs-core:ComputerEquipment 2017-08-31 03615600 frs-core:ComputerEquipment 2016-09-01 2017-08-31 03615600 frs-core:ComputerEquipment 2016-08-31 03615600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 03615600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-01 2017-08-31 03615600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 03615600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 03615600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-01 2017-08-31 03615600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 03615600 frs-core:FurnitureFittings 2017-08-31 03615600 frs-core:FurnitureFittings 2016-09-01 2017-08-31 03615600 frs-core:FurnitureFittings 2016-08-31 03615600 frs-core:NetGoodwill 2017-08-31 03615600 frs-core:NetGoodwill 2016-09-01 2017-08-31 03615600 frs-core:NetGoodwill 2016-08-31 03615600 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 03615600 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-01 2017-08-31 03615600 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 03615600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 03615600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-01 2017-08-31 03615600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 03615600 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 03615600 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-01 2017-08-31 03615600 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 03615600 frs-core:MoreThanFiveYears 2016-09-01 2017-08-31 03615600 frs-core:MoreThanFiveYears 2017-08-31 03615600 frs-core:MotorVehicles 2017-08-31 03615600 frs-core:MotorVehicles 2016-09-01 2017-08-31 03615600 frs-core:MotorVehicles 2016-08-31 03615600 frs-core:OtherResidualIntangibleAssets 2017-08-31 03615600 frs-core:OtherResidualIntangibleAssets 2016-09-01 2017-08-31 03615600 frs-core:OtherResidualIntangibleAssets 2016-08-31 03615600 frs-core:PlantMachinery 2017-08-31 03615600 frs-core:PlantMachinery 2016-09-01 2017-08-31 03615600 frs-core:PlantMachinery 2016-08-31 03615600 frs-core:Secured 2017-08-31 03615600 frs-core:Unsecured 2017-08-31 03615600 frs-core:WithinOneYear 2016-09-01 2017-08-31 03615600 frs-core:WithinOneYear 2017-08-31 03615600 frs-core:CapitalRedemptionReserve 2016-09-01 2017-08-31 03615600 frs-core:CapitalRedemptionReserve 2016-08-31 03615600 frs-core:CapitalRedemptionReserve 2017-08-31 03615600 frs-core:OtherReservesSubtotal 2016-09-01 2017-08-31 03615600 frs-core:OtherReservesSubtotal 2016-08-31 03615600 frs-core:OtherReservesSubtotal 2017-08-31 03615600 frs-core:RevaluationReserve 2016-09-01 2017-08-31 03615600 frs-core:RevaluationReserve 2016-08-31 03615600 frs-core:RevaluationReserve 2017-08-31 03615600 frs-core:SharePremium 2016-09-01 2017-08-31 03615600 frs-core:SharePremium 2016-08-31 03615600 frs-core:SharePremium 2017-08-31 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dpl-frs:Item12 2016-08-31 03615600 dpl-frs:Item12 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item12 2016-09-01 2017-08-31 03615600 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 03615600 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 03615600 dpl-frs:DistributionCosts dpl-frs:Item12 2016-09-01 2017-08-31 03615600 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-09-01 2017-08-31 03615600 1 2016-09-01 2017-08-31 03615600 frs-countries:EnglandWales 2016-09-01 2017-08-31
Registered number: 03615600
Pharmabotics Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
Coastal Accountants Ltd

Chartered Certified Accountants

C/O Coastal Accountants Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
Hampshire
SO31 4RF
Balance Sheet
Registered number: 03615600
2018 2017
£ £
Fixed assets 17,305 23,806
Current assets 215,480 245,140
Prepayments and accrued income 4,573 6,296
Creditors: Amounts Falling Due Within One Year (20,197 ) (37,266 )
NET CURRENT ASSETS 199,856 214,170
TOTAL ASSETS LESS CURRENT LIABILITIES 217,161 237,976
Accruals and deferred income (1,920 ) (3,303 )
NET ASSETS 215,241 234,673
CAPITAL AND RESERVES 215,241 234,673
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
Manufacturing 1 3
2 4
2. General Information
Pharmabotics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03615600. The registered office is 20 The Calvert Centre, Woodmancott, Winchester, Hampshire, SO21 3BN.
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.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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
Mrs Sara Rollason
21/12/2018
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