Orchard Pharm Limited 31/03/2018 iXBRL
Orchard Pharm Limited 31/03/2018 iXBRL
Company registration number:
04600653
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
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| Secretary |
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| Registered office |
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| Business address |
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| Accountants |
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| Portland House | ||
| 228 Portland Crescent | ||
| Stanmore | ||
| Middlesex | ||
| HA7 1LS | ||
| Bankers |
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| 90-92 High Street | ||
| Crawley | ||
| West Sussex | ||
| RH10 1BP | ||
| Solicitors |
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| Sherwood House | ||
| 176 Northolt Road | ||
| South Harrow | ||
| Middlesex HA2 0NP | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Orchard Pharm Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Orchard Pharm Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Orchard Pharm Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Orchard Pharm Limited and state those matters that we have agreed to state to the board of directors of Orchard Pharm Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Orchard Pharm Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Orchard Pharm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Orchard Pharm Limited. You consider that Orchard Pharm Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Orchard Pharm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Certified Accountants & Registered Auditors
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
16 August 2018
Statement of financial position
31 March 2018
| 2018 | 2017 | ||||||
| £ | £ | £ | £ | ||||
| Fixed assets |
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| _______ | _______ | ||||||
| Current assets |
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| Prepayments and accrued income |
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| _______ | _______ | ||||||
| 151,749 | 147,092 | ||||||
| Creditors: amounts falling due within one year |
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| _______ | _______ | ||||||
| Net current liabilities |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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| _______ | _______ | ||||||
Notes to the financial statements
Year ended 31 March 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
4
).
2.
Directors advances, credits and guarantees
| During the year the directors entered into the following advances and credits with the company: | ||||
| 2018 | ||||
| Balance brought forward | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | ||
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(
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| 2017 | ||||
| Balance brought forward | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | ||
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(
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Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
16 August 2018
, and are signed on behalf of the board by:
Director
Company registration number:
04600653
The company is a private company limited by shares, registered in England and Wales.