Pharma Marketing Consultants Ltd - Limited company - abbreviated - 11.6

Pharma Marketing Consultants Ltd - Limited company - abbreviated - 11.6

PHARMA MARKETING CONSULTANTS LTD. - Company Information

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REGISTERED NUMBER: 04002574 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

PHARMA MARKETING CONSULTANTS LTD

PHARMA MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 04002574)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PHARMA MARKETING CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mr A Jha





SECRETARY: Commercial Secretariat Limited





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 04002574 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
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PHARMA MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 04002574)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 351 527

CURRENT ASSETS
Debtors 15,363 5,722
Cash at bank 55,343 73,439
70,706 79,161
CREDITORS
Amounts falling due within one year 5,089 25,290
NET CURRENT ASSETS 65,617 53,871
TOTAL ASSETS LESS CURRENT
LIABILITIES
65,968
54,398

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 65,868 54,298
SHAREHOLDERS' FUNDS 65,968 54,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 June 2015 and were signed by:





Mr A Jha - Director


The notes form part of these abbreviated accounts

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PHARMA MARKETING CONSULTANTS LTD (REGISTERED NUMBER: 04002574)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Basis of preparation
The financial statements have been prepared on the going concern basis.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 2,156
DEPRECIATION
At 1 April 2014 1,629
Charge for year 176
At 31 March 2015 1,805
NET BOOK VALUE
At 31 March 2015 351
At 31 March 2014 527

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Share capital 1 £1 100 100

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Jha.


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