Superpharm Bolton Ltd - Period Ending 2017-07-31

Superpharm Bolton Ltd - Period Ending 2017-07-31


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Registration number: 09449153

Superpharm Bolton Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

EKWilliams Accountants Limited
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

Superpharm Bolton Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Superpharm Bolton Ltd

Company Information

Directors

Mr M Naheem

Mr SS Khan

Mr KUH Hussain

Mr I Khan

Mr K Iqbal

Registered office

150 Deane Road
Bolton
BL3 5DL

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

Superpharm Bolton Ltd

(Registration number: 09449153)
Balance Sheet as at 31 July 2017

2017
£

2016
£

Fixed assets

2,359,905

2,359,905

Current assets

311

92

Creditors: Amounts falling due within one year

(683,971)

(591,309)

Net current liabilities

(683,660)

(591,217)

Total assets less current liabilities

1,676,245

1,768,688

Creditors: Amounts falling due after more than one year

(1,084,117)

(1,162,047)

Accruals and deferred income

(5,796)

(4,949)

 

586,332

601,692

Capital and reserves

586,332

601,692

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
150 Deane Road
Bolton
BL3 5DL
England

These financial statements were authorised for issue by the Board on 23 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Superpharm Bolton Ltd

(Registration number: 09449153)
Balance Sheet as at 31 July 2017

Approved and authorised by the Board on 23 April 2018 and signed on its behalf by:
 

.........................................

Mr M Naheem
Director

.........................................

Mr SS Khan
Director

.........................................

Mr I Khan
Director