Micro-entity Accounts - PHARMASPACE (AYLESBURY) LIMITED

Micro-entity Accounts - PHARMASPACE (AYLESBURY) LIMITED

PHARMASPACE (AYLESBURY) LIMITED - Company Information

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Registered Number 09022106

PHARMASPACE (AYLESBURY) LIMITED

Micro-entity Accounts

31 May 2017

PHARMASPACE (AYLESBURY) LIMITED Registered Number 09022106

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 3,010 4,154
Current Assets 118,724 60,364
Creditors: amounts falling due within one year (93,874) (59,249)
Net current assets (liabilities) 24,850 1,115
Total assets less current liabilities 27,860 5,269
Accruals and deferred income (1,000) -
Total net assets (liabilities) 26,860 5,269
Capital and reserves 26,860 5,269
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2018

And signed on their behalf by:
Mr S Patel, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:
    2017
    Directors
    Balance brought forward - £ 0
    Advances /(credits) to the directors - £ 25,568
    Balance o/standing - £ 25,568

    2016
    Directors
    Balance brought forward - £ 0
    Advances /(credits) to the directors - £ 0
    Balance o/standing - £ 0