Abbreviated Company Accounts - PHARMAREG CONSULTING LIMITED

PHARMAREG CONSULTING LIMITED - Company Information

05619969 PHARMAREG CONSULTING LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05619969 2014-12-01 2015-11-30 05619969 2015-11-30 05619969 2014-11-30 05619969 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05619969 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 iso4217:GBP shares

Registered Number 05619969

PHARMAREG CONSULTING LIMITED

Abbreviated Accounts

30 November 2015

PHARMAREG CONSULTING LIMITED Registered Number 05619969

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,718	4,755
		2,718	4,755
Current assets
Debtors		19,548	73,129
Cash at bank and in hand		113,596	31,214
		133,144	104,343
Creditors: amounts falling due within one year		(49,331)	(43,028)
Net current assets (liabilities)		83,813	61,315
Total assets less current liabilities		86,531	66,070
Total net assets (liabilities)		86,531	66,070
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		86,431	65,970
Shareholders' funds		86,531	66,070

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 30 August 2016

And signed on their behalf by:
Mr A Malhotra, Director

PHARMAREG CONSULTING LIMITED Registered Number 05619969

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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	10,187
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	10,187
Depreciation
At 1 December 2014	5,432
Charge for the year	2,037
On disposals	-
At 30 November 2015	7,469
Net book values
At 30 November 2015	2,718
At 30 November 2014	4,755

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50 A Ordinary shares of £1 each	50	50
50 B Ordinary shares of £1 each	50	50