Abbreviated Company Accounts - PHARMARTIST LTD

Abbreviated Company Accounts - PHARMARTIST LTD


Registered Number 08045505

PHARMARTIST LTD

Abbreviated Accounts

31 March 2015

PHARMARTIST LTD Registered Number 08045505

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 800 975
800 975
Current assets
Debtors 3,103 183
Cash at bank and in hand 345 1,611
3,448 1,794
Net current assets (liabilities) 3,448 1,794
Total assets less current liabilities 4,248 2,769
Creditors: amounts falling due after more than one year (17,948) (8,781)
Total net assets (liabilities) (13,700) (6,012)
Capital and reserves
Called up share capital 2 2
Profit and loss account (13,702) (6,014)
Shareholders' funds (13,700) (6,012)
  • For the year ending 31 March 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2015

And signed on their behalf by:
Mr Harminder Chahal, Director
Director, Director

PHARMARTIST LTD Registered Number 08045505

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 975
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 975
Depreciation
At 1 April 2014 -
Charge for the year 175
On disposals -
At 31 March 2015 175
Net book values
At 31 March 2015 800
At 31 March 2014 975