Fiona Roberts Pharmacy Locum Services Limited - Period Ending 2016-11-30

Registration number: 04970064

Fiona Roberts Pharmacy Locum Services Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 November 2016
 

Neil Wilson & Co Chartered Accountants
42a Walnut Road
Chelston
Torquay
Devon
TQ2 6HS

Fiona Roberts Pharmacy Locum Services Limited
(Registration number: 04970064)
Balance Sheet at 30 November 2016

		Note			2016 £			2015 £
Current assets
Debtors		2			5			5
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					(95)			(95)
Shareholders' funds					5			5

For the year ending 30 November 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 30 August 2017

.........................................
Mrs Fiona Roberts
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Fiona Roberts Pharmacy Locum Services Limited
Notes to the financial statements for the Year Ended 30 November 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Turnover

Turnover is derived from the provision of professional services to pharmacies.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

		2016 £			2015 £
Other debtors		5			5

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

4	Related party transactions

Director's advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mrs Fiona Roberts
Loan	-	-	5	-

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