PAMM_HEALTHCARE_LIMITED - Accounts

Company Registration Number SC489259 (Scotland)
PAMM HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAMM HEALTHCARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
67,767
47,647
Current assets
209,917
115,082
Creditors: amounts falling due within one year
(76,440)
(64,993)
Net current assets
133,477
50,089
Total assets less current liabilities
201,244
97,736
Creditors: amounts falling due after more than one year
(6,720)
-
Net assets
194,524
97,736
Capital and reserves
194,524
97,736
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The director owed the company £29,621 at 31st March 2020 (£52,108 at 31st March 2019). The loan was repaid in full in April 2020

 

The loan is unsecured, interest free and with no fixed terms of repayments in place.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Employees
5
4

PAMM Healthcare Limited is a private company limited by shares incorporated in Scotland. The registered office is 211 St Vincent Street, Glasgow, Scotland, G2 5QY. The company's registered number is SC489259.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PAMM HEALTHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 November 2020 and are signed on its behalf by:
Dr M Hughes
Dr S M O'Neill
Director
Director
Company Registration Number SC489259
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityDr M HughesDr S O'NeillSC4892592019-04-012020-03-31SC4892592020-03-31SC4892592019-03-31SC489259core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31SC489259core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31SC489259core:Non-currentFinancialInstruments2020-03-31SC4892592018-04-012019-03-31SC489259bus:Director12019-04-012020-03-31SC489259bus:Director22019-04-012020-03-31SC489259bus:PrivateLimitedCompanyLtd2019-04-012020-03-31SC489259bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-31SC489259bus:Micro-entities2019-04-012020-03-31SC489259bus:AuditExemptWithAccountantsReport2019-04-012020-03-31SC489259bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP