PHARMACIERGE_TECHNOLOGY_L - Accounts

PHARMACIERGE TECHNOLOGY LIMITED - Company Information

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Company Registration No. 09524503 (England and Wales)

PHARMACIERGE TECHNOLOGY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2016

PHARMACIERGE TECHNOLOGY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

PHARMACIERGE TECHNOLOGY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

Notes

Current assets

Debtors

61,444

Cash at bank and in hand

26,225

87,669

Creditors: amounts falling due within one year

(127,912)

Total assets less current liabilities

(40,243)

Capital and reserves

Called up share capital

Profit and loss account

(40,244)

Shareholders' funds

(40,243)

For the financial period ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 December 2016

Mr L A Ungar

Director

Company Registration No. 09524503

PHARMACIERGE TECHNOLOGY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

As at the year end the company's liabilities exceeded its assets by £40,243. The accounts have been drawn up on the going concern basis which the directors deem appropriate based on their continued support. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as current assets.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2016

Allotted, called up and fully paid

1 Ordinary share of £1 each

Ultimate parent company

The company is a wholly owned subsidiary of Pharmacierge Group Limited, a company registered in

England and Wales. Pharmacierge Group Limited is also the ultimate parent undertaking.