Complete Pharmacovigilance Solutions Limited - Period Ending 2019-12-31

(Registration number: 09369371)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	392,005	389,263
Current assets	790,648	395,101
Creditors: Amounts falling due within one year	(155,368)	(135,069)
Net current assets	635,280	260,032
Total assets less current liabilities	1,027,285	649,295
Accruals and deferred income	(1,800)	(1,500)
	1,025,485	647,795
Capital and reserves	1,025,485	647,795

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 6 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

3	Related party transactions

Transactions with directors

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
Dr Irfan Ahmad
Interest is charged at 3% per annum and is payable half -yearly. The loan is repayable on demand.	324,120	106,350	(4,865)	425,605

(Registration number: 09369371)
Balance Sheet as at 31 December 2019

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
Dr Irfan Ahmad
Interest is charged at 3% per annum and is payable half -yearly. The loan is repayable on demand.	300,120	290,000	(266,000)	324,120

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 November 2020 and signed on its behalf by:
 

.........................................

Dr Irfan Ahmad
Director