Hugh Lloyd Pharmacy Limited Small abbreviated accounts
Hugh Lloyd Pharmacy Limited Small abbreviated accounts
COMPANY REGISTRATION NUMBER
08694506
ABBREVIATED BALANCE SHEET
2015 |
2014 |
|||
Note |
£ |
£ |
£ |
|
FIXED ASSETS |
2 |
|||
Intangible assets |
|
- |
||
Tangible assets |
|
- |
||
---------- |
---- |
|||
|
- |
|||
---------- |
---- |
|||
CURRENT ASSETS
Stocks |
|
- |
|
Debtors |
|
- |
|
Cash at bank and in hand |
|
|
|
---------- |
---- |
||
181,253 |
|
||
CREDITORS: Amounts falling due within one year |
|
- |
|
---------- |
---- |
||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
|
---------- |
---- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
|
---------- |
---- |
||
CAPITAL AND RESERVES
Called up equity share capital |
3 |
|
|
|
Profit and loss account |
(
|
- |
||
------- |
---- |
|||
(DEFICIT)/SHAREHOLDERS' FUNDS |
(
|
|
||
------- |
---- |
|||
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved and signed by the director and authorised for issue on
16 December 2015
.
Director
Company Registration Number:
08694506
NOTES TO THE
ABBREVIATED ACCOUNTS
YEAR ENDED 31 MARCH 2015
1.
ACCOUNTING POLICIES
Basis of accounting
Turnover
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixed assets
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
2.
FIXED ASSETS
Intangible Assets |
Tangible Assets |
Total |
|
£ |
£ |
£ |
|
COST
Additions |
|
|
553,399 |
---------- |
------- |
---------- |
|
At 31 March 2015 |
|
|
553,399 |
---------- |
------- |
---------- |
|
DEPRECIATION
Charge for year |
|
|
55,680 |
--------- |
---- |
--------- |
|
At 31 March 2015 |
|
|
55,680 |
--------- |
---- |
--------- |
|
NET BOOK VALUE
At 31 March 2015 |
|
|
|
---------- |
------- |
---------- |
|
At 31 March 2014 |
– |
– |
– |
---------- |
------- |
---------- |
|
3.
SHARE CAPITAL
Allotted, called up and fully paid:
2015 |
2014 |
||||
No |
£ |
No |
£ |
||
|
|
|
|
|
|
---- |
---- |
---- |
---- |
||
|
|
|
|
||
---- |
---- |
---- |
---- |
||
4.
ULTIMATE PARENT COMPANY
This company is fully owned subsidiary of
AJC Pharmacy Holdings Limited
, a company registered in the United Kingdom.