Micro-entity Accounts - LYNAM PHARMA LIMITED

Micro-entity Accounts - LYNAM PHARMA LIMITED


Registered Number 08512653

LYNAM PHARMA LIMITED

Micro-entity Accounts

31 May 2019

LYNAM PHARMA LIMITED Registered Number 08512653

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
6,090
6,056
Current Assets
42,619
44,648
Creditors: amounts falling due within one year
(47,795)
(24,727)
Net current assets (liabilities)
(5,176)
19,921
Total assets less current liabilities
914
25,977
Accruals and deferred income
(800)
(980)
Total net assets (liabilities)
114
24,997
Capital and reserves
114
24,997
  • For the year ending 31 May 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2020

And signed on their behalf by:
Mr Shailesh Patel, Director

Footnotes:
  • Guarantees
    Employee numbers :
    The average number of persons employed by the company during the year amounted to 4 (2018: 3).

    Registered office :
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019
    Mr Shailesh Patel & Mrs Sinead Mary Patel
    Balance brought forward - £ (195)
    Advances /(credits) to the director - £ 9,267
    Balance o/standing - £ 9,072

    2018
    Mr Shailesh Patel & Mrs Sinead Mary Patel
    Balance brought forward - £ 0
    Advances /(credits) to the director - £ (195)
    Balance o/standing - £ (195)