Micro-entity Accounts - ELECTRA PRESCRIBING SERVICES LTD

Micro-entity Accounts - ELECTRA PRESCRIBING SERVICES LTD

ELECTRA PRESCRIBING SERVICES LTD - Company Information

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Registered Number 12111397

ELECTRA PRESCRIBING SERVICES LTD

Micro-entity Accounts

31 July 2021

ELECTRA PRESCRIBING SERVICES LTD Registered Number 12111397

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
746,232
704,590
Current Assets
258,424
217,280
Creditors: amounts falling due within one year
(110,820)
(41,977)
Net current assets (liabilities)
147,604
175,303
Total assets less current liabilities
893,836
879,893
Creditors: amounts falling due after more than one year
(809,900)
(899,767)
Total net assets (liabilities)
83,936
(19,874)
Capital and reserves
83,936
(19,874)
  • For the year ending 31 July 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2021

And signed on their behalf by:
Dr Jarir Odeh Amarin, Director

ELECTRA PRESCRIBING SERVICES LTD Registered Number 12111397

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 5 4