Abbreviated Company Accounts - VIRTUE PHARMACEUTICALS LIMITED

VIRTUE PHARMACEUTICALS LIMITED - Company Information

06458522 VIRTUE PHARMACEUTICALS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06458522 2015-01-01 2015-12-31 06458522 2015-12-31 06458522 2014-12-31 06458522 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06458522 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06458522

VIRTUE PHARMACEUTICALS LIMITED

Abbreviated Accounts

31 December 2015

VIRTUE PHARMACEUTICALS LIMITED Registered Number 06458522

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	348	464
		348	464
Current assets
Cash at bank and in hand		6,183	7,342
		6,183	7,342
Creditors: amounts falling due within one year	3	(1,020)	(6,228)
Net current assets (liabilities)		5,163	1,114
Total assets less current liabilities		5,511	1,578
Total net assets (liabilities)		5,511	1,578
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,411	1,478
Shareholders' funds		5,511	1,578

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
OLUWATOBILOBA DIARO, Director

VIRTUE PHARMACEUTICALS LIMITED Registered Number 06458522

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	580
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	580
Depreciation
At 1 January 2015	116
Charge for the year	116
On disposals	-
At 31 December 2015	232
Net book values
At 31 December 2015	348
At 31 December 2014	464

3Creditors

	2015 £	2014 £
Secured Debts	1,020	6,228

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100