Abbreviated Company Accounts - ALPHARMA LIMITED

Abbreviated Company Accounts - ALPHARMA LIMITED

ALPHARMA LIMITED - Company Information

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Registered Number 08226415

ALPHARMA LIMITED

Abbreviated Accounts

30 November 2016

ALPHARMA LIMITED Registered Number 08226415

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 765 143
765 143
Current assets
Stocks 2,635 1,846
Debtors 67,100 56,502
Cash at bank and in hand 3,113 16,445
72,848 74,793
Creditors: amounts falling due within one year (43,309) (32,322)
Net current assets (liabilities) 29,539 42,471
Total assets less current liabilities 30,304 42,614
Accruals and deferred income (1,050) (1,000)
Total net assets (liabilities) 29,254 41,614
Capital and reserves
Called up share capital 150 150
Profit and loss account 29,104 41,464
Shareholders' funds 29,254 41,614
  • For the year ending 30 November 2016 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 15 June 2017

And signed on their behalf by:
M Issat, Director

ALPHARMA LIMITED Registered Number 08226415

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of all tangible fixed assets, by
annual instalments over their expected useful lives. The rates generally applicable
are:
Computer equipment 50% straight line
Plant and equipment 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2015 2,135
Additions 813
Disposals -
Revaluations -
Transfers -
At 30 November 2016 2,948
Depreciation
At 1 December 2015 1,992
Charge for the year 191
On disposals -
At 30 November 2016 2,183
Net book values
At 30 November 2016 765
At 30 November 2015 143