Malvern Pharmaceutical Supplies Limited - Accounts

Registered number
01560402
Malvern Pharmaceutical Supplies Limited
Report and Accounts
31 March 2017
Malvern Pharmaceutical Supplies Limited
Registered number: 01560402
Directors' Report
The directors present their report and accounts for the year ended 31 March 2017.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
P A Wallace
A E Neate
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 23 December 2017 and signed on its behalf.
P A Wallace
Director
Malvern Pharmaceutical Supplies Limited
Profit and Loss Account
for the year ended 31 March 2017
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Malvern Pharmaceutical Supplies Limited
Registered number: 01560402
Balance Sheet
as at 31 March 2017
2017 2016
£ £
Current assets
Cash at bank and in hand 2 2
2 2
Capital and reserves
Called up share capital 2 2
Shareholders' funds 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
P A Wallace
Director
Approved by the board on 23 December 2017
Malvern Pharmaceutical Supplies Limited
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
During the two years ended 31 March 2017 P A Wallace and A E Neate, the company's directors, controlled the company by virtue of their 100% shareholding of the issued ordinary share capital.
3 Other information
Malvern Pharmaceutical Supplies Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 8, Hanley Workshops
Hanley Road
Hanley Swan
Worcestershire
WR8 0DX
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