Pharmaready Limited

20 March 2018 false Taxfiler 2019.10.Web 11263895business:PrivateLimitedCompanyLtd2018-03-202019-03-31 112638952018-03-19 112638952018-03-202019-03-31 11263895business:AuditExemptWithAccountantsReport2018-03-202019-03-31 11263895business:FullAccounts2018-03-202019-03-31 112638952019-03-31 11263895business:Director12018-03-202019-03-31 11263895business:RegisteredOffice2018-03-202019-03-31 11263895core:WithinOneYear2019-03-31 11263895core:ShareCapital2019-03-31 11263895core:RetainedEarningsAccumulatedLosses2019-03-31 11263895business:SmallEntities2018-03-202019-03-31 11263895countries:EnglandWales2018-03-202019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11263895 (England and Wales)
Pharmaready Limited Unaudited accounts for the period from 20 March 2018 to 31 March 2019
Pharmaready Limited Unaudited accounts Contents
Page
- 2 -
Pharmaready Limited Company Information for the period from 20 March 2018 to 31 March 2019
Director
Beverly Gow
Company Number
11263895 (England and Wales)
Registered Office
10 Station Road Chessington Surrey KT9 1AX
Accountants
Ian Sykes and Co Limited 1 Windlesham Gardens Shoreham by Sea West Sussex BN43 5AD
- 3 -
Pharmaready Limited Statement of financial position as at 31 March 2019
2019 
Notes
£ 
Current assets
Debtors
19,828 
Cash at bank and in hand
40,193 
60,021 
Creditors: amounts falling due within one year
(29,598)
Net current assets
30,423 
Net assets
30,423 
Capital and reserves
Called up share capital
10 
Profit and loss account
30,413 
Shareholders' funds
30,423 
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 November 2019.
Beverly Gow Director Company Registration No. 11263895
- 4 -
Pharmaready Limited Notes to the Accounts for the period from 20 March 2018 to 31 March 2019
1
Statutory information
Pharmaready Limited is a private company, limited by shares, registered in England and Wales, registration number 11263895. The registered office is 10 Station Road, Chessington, Surrey, KT9 1AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Revenue
Revenue, described as turnover, is the value of work performed during the year with respect to services. Revenue is recognised on the provision of services on completion of each individual assignment.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
4
Debtors
2019 
£ 
Trade debtors
17,426 
Other debtors
2,402 
19,828 
5
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
28,052 
Loans from directors
266 
Accruals
1,280 
29,598 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -