Company Registration No. 11760986 (England and Wales)
A&M PHARMACY LTD
Unaudited accounts
for the period from 10 January 2019 to 31 March 2020
A&M PHARMACY LTD
Unaudited accounts
Contents
A&M PHARMACY LTD
Company Information
for the period from 10 January 2019 to 31 March 2020
Directors
Ayaz Akram
Hassan Zaffar Malik
Company Number
11760986 (England and Wales)
Registered Office
FERNDENE
WEST PARK ROAD
GATESHEAD
NE8 4SP
UNITED KINGDOM
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
A&M PHARMACY LTD
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
5,488
Creditors: amounts falling due within one year
(85,801)
Net current liabilities
(80,313)
Total assets less current liabilities
930,776
Creditors: amounts falling due after more than one year
(902,416)
Profit and loss account
28,260
Shareholders' funds
28,360
For the period ending 31 March 2020 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2020 and were signed on its behalf by
Hassan Zaffar Malik
Director
Company Registration No. 11760986
A&M PHARMACY LTD
Notes to the Accounts
for the period from 10 January 2019 to 31 March 2020
A&M PHARMACY LTD is a private company, limited by shares, registered in England and Wales, registration number 11760986. The registered office is FERNDENE, WEST PARK ROAD, GATESHEAD, NE8 4SP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 10 January 2019
-
Valuation at 31 March 2020
1,011,089
Investment into a 100% owners trading subsidiary.
5
Creditors: amounts falling due within one year
2020
Amounts owed to group undertakings and other participating interests
79,172
Taxes and social security
6,629
6
Creditors: amounts falling due after more than one year
2020
7
Average number of employees
During the period the average number of employees was 0.
