Abbreviated Company Accounts - PHARMAREG CONSULTING LIMITED

Abbreviated Company Accounts - PHARMAREG CONSULTING LIMITED

PHARMAREG CONSULTING LIMITED - Company Information

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Registered Number 05619969

PHARMAREG CONSULTING LIMITED

Abbreviated Accounts

30 November 2016

PHARMAREG CONSULTING LIMITED Registered Number 05619969

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,504 2,718
6,504 2,718
Current assets
Debtors 26,003 19,548
Cash at bank and in hand 107,107 113,596
133,110 133,144
Creditors: amounts falling due within one year (37,561) (49,331)
Net current assets (liabilities) 95,549 83,813
Total assets less current liabilities 102,053 86,531
Total net assets (liabilities) 102,053 86,531
Capital and reserves
Called up share capital 100 100
Profit and loss account 101,953 86,431
Shareholders' funds 102,053 86,531
  • 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 24 August 2017

And signed on their behalf by:
Anuj Malhotra, Director

PHARMAREG CONSULTING LIMITED Registered Number 05619969

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

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 December 2015 10,187
Additions 7,119
Disposals -
Revaluations -
Transfers -
At 30 November 2016 17,306
Depreciation
At 1 December 2015 7,469
Charge for the year 3,333
On disposals -
At 30 November 2016 10,802
Net book values
At 30 November 2016 6,504
At 30 November 2015 2,718