Pharmantle Limited - Accounts

Registered number
07495249
Pharmantle Limited
Report and Accounts
31 January 2015
Pharmantle Limited
Registered number: 07495249
Director's Report
The director presents his report and accounts for the year ended 31 January 2015.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Dr J Levick
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 September 2015 and signed on its behalf.
Dr J Levick
Director
Pharmantle Limited
Profit and Loss Account
for the year ended 31 January 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Pharmantle Limited
Balance Sheet
as at 31 January 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 2 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr J Levick
Director
Approved by the board on 30 September 2015
Pharmantle Limited
Notes to the Accounts
for the year ended 31 January 2015
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2015 2014
£ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 1 1
3 Ultimate controlling party
The company is controlled by its director.
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