Pharma Marketing Consultants Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04002574 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

PHARMA MARKETING CONSULTANTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

FIXED ASSETS

Tangible assets

4

1,419

1,905

CURRENT ASSETS

Debtors

5

323

9,517

Cash at bank

7,937

7,285

8,260

16,802

CREDITORS

Amounts falling due within one year

6

6,875

8,907

NET CURRENT ASSETS

1,385

7,895

TOTAL ASSETS LESS CURRENT LIABILITIES

2,804

9,800

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,704

9,700

SHAREHOLDERS' FUNDS

2,804

9,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2021 and were signed by:

Mr A Jha - Director

1.	STATUTORY INFORMATION

Pharma Marketing Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

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 profit or loss in the period to which they relate.

Basis of preparation

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2020

and 31 March 2021

785

2,564

3,349

DEPRECIATION

At 1 April 2020

-

1,444

1,444

Charge for year

196

290

486

At 31 March 2021

196

1,734

1,930

NET BOOK VALUE

At 31 March 2021

589

830

1,419

At 31 March 2020

785

1,120

1,905

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Amounts recoverable on contract

-

8,640

VAT

323

-

Prepayments

-

877

323

9,517

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Tax

5,592

5,607

Social security and other taxes

-

869

VAT

-

1,148

Directors' current accounts

83

83

Accrued expenses

1,200

1,200

6,875

8,907

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Jha.