Egamid Limited - Limited company accounts 11.4
Egamid Limited - Limited company accounts 11.4
| REGISTERED NUMBER: |
| Report of the Director and |
| Unaudited Financial Statements For The Year Ended 31 March 2014 |
| for |
| Egamid Limited |
| Egamid Limited (Registered number: 05077131) |
| Contents of the Financial Statements |
| For The Year Ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| Egamid Limited |
| Company Information |
| For The Year Ended 31 March 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Egamid Limited (Registered number: 05077131) |
| Report of the Director |
| For The Year Ended 31 March 2014 |
| The director presents his report with the financial statements of the company for the year ended 31 March 2014. |
| PRINCIPAL ACTIVITY |
| The principal activity of the company in the year under review was that of consultancy services to the pharmaceutical |
| sector. |
| DIRECTOR |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
| to small companies. |
| ON BEHALF OF THE BOARD: |
| Egamid Limited (Registered number: 05077131) |
| Profit and Loss Account |
| For The Year Ended 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| TURNOVER |
| Cost of sales | ( |
) | ( |
) |
| GROSS PROFIT |
| Distribution costs | ( |
) |
| Administrative expenses | ( |
) | ( |
) |
| OPERATING PROFIT | 2 |
| Interest receivable and similar income |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
| Tax on profit on ordinary activities | 3 | ( |
) | ( |
) |
| PROFIT FOR THE FINANCIAL YEAR |
| Egamid Limited (Registered number: 05077131) |
| Balance Sheet |
| 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Profit and loss account | 9 | 186,451 | 114,408 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| Egamid Limited (Registered number: 05077131) |
| Notes to the Financial Statements |
| For The Year Ended 31 March 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 2014 | 2013 |
| £ | £ |
| Depreciation - owned assets |
| Foreign exchange differences |
| Pension costs |
| Director's remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the profit on ordinary activities for the year was as follows: |
| 2014 | 2013 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on profit on ordinary activities |
| Egamid Limited (Registered number: 05077131) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31 March 2014 |
| 4. | DIVIDENDS |
| 2014 | 2013 |
| £ | £ |
| Ordinary shares of £1 each |
| Final | 20,000 | 20,000 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 April 2013 |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| Charge for year |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Trade debtors | 68,921 | 38,765 |
| Other debtors | 4,999 | 4,417 |
| Prepayments | 199 | 44 |
| Accrued Income | 10,070 | - |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT |
| Other creditors |
| Accrued expenses | 33,435 | 22,309 |
| Deferred Income | 3,581 | - |
| Egamid Limited (Registered number: 05077131) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31 March 2014 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| 9. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 April 2013 |
| Profit for the year |
| Dividends | ( |
) |
| At 31 March 2014 |