RSR Pharmacare Limited - Abbreviated accounts

Registered number

08639222

RSR Pharmacare Limited

Unaudited Abbreviated Accounts

31 August 2016

RSR Pharmacare Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of RSR Pharmacare Limited for the year ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of RSR Pharmacare Limited for the year ended 31 August 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Pandey & Co. Ltd.
Chartered Accountants
Cambridge House
32 Padwell Road
Southampton
Hampshire
SO14 6QZ

12 January 2017

RSR Pharmacare Limited
Registered number:		08639222
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Fixed assets
Investments	2		860,897			860,897

Current assets
Debtors		22,100			33,636
Cash at bank and in hand		742			777
		22,842			34,413

Creditors: amounts falling due within one year		(820,193)			(893,052)

Net current liabilities			(797,351)			(858,639)

Net assets			63,546			2,258

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			63,446			2,158

Shareholders' funds			63,546			2,258

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr. H. Panchmatia
Director
Approved by the board on 12 January 2017

RSR Pharmacare Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Investments					£

	Cost
	At 1 September 2015					860,897

	At 31 August 2016					860,897

3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100