Abbreviated Company Accounts - PH THERAPEUTICS LIMITED

Abbreviated Company Accounts - PH THERAPEUTICS LIMITED

PH THERAPEUTICS LIMITED - Company Information

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Registered Number 08432406

PH THERAPEUTICS LIMITED

Abbreviated Accounts

31 December 2014

PH THERAPEUTICS LIMITED Registered Number 08432406

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 32,460 -
Tangible assets - -
Investments - -
32,460 -
Current assets
Stocks - -
Debtors 972 -
Investments - -
Cash at bank and in hand 24,283 10,100
25,255 10,100
Prepayments and accrued income - -
Creditors: amounts falling due within one year (14,579) 0
Net current assets (liabilities) 10,676 10,100
Total assets less current liabilities 43,136 10,100
Creditors: amounts falling due after more than one year (102,634) (10,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (59,498) 100
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (59,598) 0
Shareholders' funds (59,498) 100
  • For the year ending 31 December 2014 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 23 September 2015

And signed on their behalf by:
IP2IPO SERVICES LIMITED, Director

PH THERAPEUTICS LIMITED Registered Number 08432406

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 0
Additions 38,188
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 38,188
Amortisation
At 1 January 2014 0
Charge for the year 5,728
On disposals 0
At 31 December 2014 5,728
Net book values
At 31 December 2014 32,460
At 31 December 2013 0