Company Registration No. 10745039 (England and Wales)
MAYA PHARMACARE LIMITED
Unaudited accounts
for the year ended 30 April 2019
MAYA PHARMACARE LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2019
MAYA PHARMACARE LIMITED
Company Information
for the year ended 30 April 2019
Directors
Ashik Shah
Shivani Thakrar
Company Number
10745039 (England and Wales)
Registered Office
38 PARKSIDE WAY
HARROW
MIDDLESEX
HA2 6DF
ENGLAND
Accountants
Effective Accounting Ltd
58 Shaftesbury Avenue
South Harrow
HA2 0PN
MAYA PHARMACARE LIMITED
Statement of Financial Position
as at 30 April 2019
Fixed assets
1,218,540
1,208,290
Current assets
153,870
20,381
Creditors: amounts falling due within one year
(625,708)
(63,594)
Net current liabilities
(471,838)
(43,213)
Total assets less current liabilities
746,702
1,165,077
Creditors: amounts falling due after more than one year
(729,614)
(1,145,608)
Capital and reserves
17,088
19,469
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 30 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2020
Ashik Shah
Director
Company Registration No. 10745039