KLUB PHARMACY LIMITED

KLUB PHARMACY LIMITED - Company Information

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Company Registration Number:
01923810 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 September 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Balance sheet
Notes

Balance sheet

As at 31 March 2017

	Notes	7 months to 31 March 2017	2016
		£	£
Fixed assets
Tangible assets:	3	125,000	125,000
Total fixed assets:		125,000	125,000
Current assets
Stocks:		32,636	44,312
Debtors:		112,825	112,367
Cash at bank and in hand:		158,763	157,832
Total current assets:		304,224	314,511
Creditors: amounts falling due within one year:		(65,651)	(86,045)
Net current assets (liabilities):		238,573	228,466
Total assets less current liabilities:		363,573	353,466
Creditors: amounts falling due after more than one year:		(2,280)	(2,280)
Total net assets (liabilities):		361,293	351,186
Capital and reserves
Called up share capital:		5	5
Profit and loss account:		361,288	351,181
Shareholders funds:		361,293	351,186

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2017
and signed on behalf of the board by:

Name: K Patel
Status: Director

The notes form part of these financial statements

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

	7 months to 31 March 2017	2016
Average number of employees during the period	8	6

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible Assets

	Total
Cost	£
At 01 September 2016	157,348
At 31 March 2017	157,348
Depreciation
At 01 September 2016	32,348
At 31 March 2017	32,348
Net book value
At 31 March 2017	125,000
At 31 August 2016	125,000

KLUB PHARMACY LIMITED