Pharmamedic Consultancy Limited - Abbreviated accounts 16.3

Pharmamedic Consultancy Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 07364364 (England and Wales)


















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Pharmamedic Consultancy Limited

Pharmamedic Consultancy Limited (Registered number: 07364364)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Pharmamedic Consultancy Limited (Registered number: 07364364)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 323 645

CURRENT ASSETS
Debtors 103,740 80,577
Cash at bank 111 22,239
103,851 102,816
CREDITORS
Amounts falling due within one year 102,791 102,532
NET CURRENT ASSETS 1,060 284
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,383

929

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,283 829
SHAREHOLDERS' FUNDS 1,383 929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 2 March 2017 and were signed by:





Dr M F Barratt-Johnson - Director


Pharmamedic Consultancy Limited (Registered number: 07364364)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - Straight line over 4 years

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 1,290
DEPRECIATION
At 1 October 2015 645
Charge for year 322
At 30 September 2016 967
NET BOOK VALUE
At 30 September 2016 323
At 30 September 2015 645

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
98 Ordinary £1 98 98
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
100 100

Pharmamedic Consultancy Limited (Registered number: 07364364)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

2016 2015
£    £   
Dr M F Barratt-Johnson
Balance outstanding at start of year 47,992 96,529
Amounts advanced 189,757 163,471
Amounts repaid (158,565 ) (212,008 )
Balance outstanding at end of year 79,184 47,992

Interest was charged on all loans at HMRC approved rates.