Malvern Pharmaceutical Supplies Limited - Accounts

Registered number

01560402

Malvern Pharmaceutical Supplies Limited

Report and Accounts

31 March 2015

Malvern Pharmaceutical Supplies Limited
Registered number:		01560402
Directors' Report

The directors present their report and accounts for the year ended 31 March 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	P A Wallace
	A E Neate

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 10 June 2015 and signed on its behalf.





P A Wallace
Director

Malvern Pharmaceutical Supplies Limited
Profit and Loss Account
for the year ended 31 March 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Malvern Pharmaceutical Supplies Limited
Balance Sheet
as at 31 March 2015

Notes		2015		2014
£			£
Current assets
Cash at bank and in hand		2		2

		2		2


Capital and reserves
Called up share capital	2	2		2

Shareholders' funds		2		2


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





P A Wallace
Director
Approved by the board on 10 June 2015

Malvern Pharmaceutical Supplies Limited
Notes to the Accounts
for the year ended 31 March 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	2		2


3	Ultimate controlling party

	During the two years ended 31 March 2015 P A Wallace and A E Neate, the company's directors, controlled the company by virtue of their 100% shareholding of the issued ordinary share capital.