Pharmex Consulting Ltd - Accounts to registrar (filleted) - small 18.2

Pharmex Consulting Ltd - Accounts to registrar (filleted) - small 18.2

PHARMEX CONSULTING LTD - Company Information

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REGISTERED NUMBER: 09737525 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Pharmex Consulting Ltd
Aequitas
Chartered Accountants
Elthorne Gate
64 High Street
Pinner
HA5 5QA








Pharmex Consulting Ltd (by shares) (Registered number: 09737525)

Contents of the Financial Statements
for the Year Ended 31 December 2018










Page

Company Information 1

Balance Sheet 2


Pharmex Consulting Ltd (by shares)

Company Information
for the Year Ended 31 December 2018







DIRECTORS: Mr JV Patel
Ms H Patel





REGISTERED OFFICE: 24c Ickenham Road
Ruislip
Middlesex
HA4 7BX





REGISTERED NUMBER: 09737525 (England and Wales)





ACCOUNTANTS: Aequitas
Chartered Accountants
Elthorne Gate
64 High Street
Pinner
HA5 5QA
Page 1
Pharmex Consulting Ltd (by shares) (Registered number: 09737525)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 608 811

CURRENT ASSETS 639,961 461,989

CREDITORS
Amounts falling due within one year (55,713 ) (72,279 )
NET CURRENT ASSETS 584,248 389,710
TOTAL ASSETS LESS CURRENT LIABILITIES 584,856 390,521

CAPITAL AND RESERVES 584,856 390,521

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Page 2 continued...
Pharmex Consulting Ltd (by shares) (Registered number: 09737525)

Balance Sheet - continued
31 December 2018


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

The financial statements were approved by the Board of Directors on 28 August 2019 and were signed on its
behalf by:





Mr JV Patel - Director


Page 3