Abbreviated Company Accounts - PONTLLANFRAITH PHARMACY LIMITED

Abbreviated Company Accounts - PONTLLANFRAITH PHARMACY LIMITED

PONTLLANFRAITH PHARMACY LIMITED - Company Information

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Registered Number 01542458

PONTLLANFRAITH PHARMACY LIMITED

Abbreviated Accounts

31 March 2015

PONTLLANFRAITH PHARMACY LIMITED Registered Number 01542458

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 56,331 66,429
56,331 66,429
Current assets
Stocks 76,565 74,563
Debtors 222,134 183,586
Cash at bank and in hand 263,863 282,000
562,562 540,149
Creditors: amounts falling due within one year (264,773) (254,157)
Net current assets (liabilities) 297,789 285,992
Total assets less current liabilities 354,120 352,421
Total net assets (liabilities) 354,120 352,421
Capital and reserves
Called up share capital 53 53
Share premium account 28,497 28,497
Profit and loss account 325,570 323,871
Shareholders' funds 354,120 352,421
  • 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 20 August 2015

And signed on their behalf by:
MRS DM GRIFFITHS, Director

PONTLLANFRAITH PHARMACY LIMITED Registered Number 01542458

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 112,977
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 112,977
Depreciation
At 1 April 2014 46,548
Charge for the year 10,098
On disposals -
At 31 March 2015 56,646
Net book values
At 31 March 2015 56,331
At 31 March 2014 66,429