Abbreviated Company Accounts - STATION PHARMACY LIMITED

Abbreviated Company Accounts - STATION PHARMACY LIMITED

STATION PHARMACY LIMITED - Company Information

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Registered Number 04594543

STATION PHARMACY LIMITED

Abbreviated Accounts

30 November 2015

STATION PHARMACY LIMITED Registered Number 04594543

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 17,599 20,114
Tangible assets 3 17,756 21,324
35,355 41,438
Current assets
Stocks 59,075 66,546
Debtors 255,453 204,538
Cash at bank and in hand 193 774
314,721 271,858
Creditors: amounts falling due within one year (328,693) (251,687)
Net current assets (liabilities) (13,972) 20,171
Total assets less current liabilities 21,383 61,609
Provisions for liabilities (1,497) (1,754)
Total net assets (liabilities) 19,886 59,855
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,786 59,755
Shareholders' funds 19,886 59,855
  • For the year ending 30 November 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2016

And signed on their behalf by:
J TAKHAR, Director

STATION PHARMACY LIMITED Registered Number 04594543

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Intangible fixed assets
£
Cost
At 1 December 2014 50,294
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 50,294
Amortisation
At 1 December 2014 30,180
Charge for the year 2,515
On disposals -
At 30 November 2015 32,695
Net book values
At 30 November 2015 17,599
At 30 November 2014 20,114
3Tangible fixed assets
£
Cost
At 1 December 2014 117,836
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 117,836
Depreciation
At 1 December 2014 96,512
Charge for the year 3,568
On disposals -
At 30 November 2015 100,080
Net book values
At 30 November 2015 17,756
At 30 November 2014 21,324