PAMM_HEALTHCARE_LIMITED - Accounts

Company Registration Number SC489259 (Scotland)
PAMM HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAMM HEALTHCARE LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
PAMM HEALTHCARE LIMITED
COMPANY INFORMATION
- 1 -
Directors
Dr M Hughes
Dr S M O'Neill
Company number
SC489259
Registered office
211 St Vincent Street
Glasgow
Scotland
G2 5QY
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
PAMM HEALTHCARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
53,706
67,767
Current assets
756,587
209,917
Creditors: amounts falling due within one year
(448,099)
(76,440)
Net current assets
308,488
133,477
Total assets less current liabilities
362,194
201,244
Creditors: amounts falling due after more than one year
(4,800)
(6,720)
Net assets
357,394
194,524
Capital and reserves
357,394
194,524
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Total
5
5
2
Off balance sheet arrangements

At the balance sheet date the company had outstanding commitments for future minimum lease payments under non cancellable operating leases of £22,680 (2020 - £21,000).

PAMM Healthcare Limited is a private company limited by shares incorporated in Scotland. The registered office is 211 St Vincent Street, Glasgow, Scotland, G2 5QY. The company's registered number is SC489259.

 

The presentational and functional currency of the financial statements is the Pound Sterling (£).

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PAMM HEALTHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 29 December 2021 and are signed on its behalf by:
Dr M Hughes
Dr S M O'Neill
Director
Director
Company Registration Number SC489259
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityDr M HughesDr S M O'NeillSC4892592020-04-012021-03-31SC489259bus:Director12020-04-012021-03-31SC489259bus:Director22020-04-012021-03-31SC489259bus:RegisteredOffice2020-04-012021-03-31SC4892592021-03-31SC4892592020-03-31SC489259core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31SC489259core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31SC489259core:Non-currentFinancialInstruments2021-03-31SC489259core:Non-currentFinancialInstruments2020-03-31SC4892592019-04-012020-03-31SC489259bus:PrivateLimitedCompanyLtd2020-04-012021-03-31SC489259bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-31SC489259bus:Micro-entities2020-04-012021-03-31SC489259bus:AuditExemptWithAccountantsReport2020-04-012021-03-31SC489259bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP