Astute Dispensing Ltd - Period Ending 2017-11-30

Astute Dispensing Ltd - Period Ending 2017-11-30


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Registration number: 08771240

Astute Dispensing Ltd

trading as Go Pharmacy

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

A Stephenson & Co (Accountants) Limited
Chartered Certified Accountants
22 Wargrave Road
Newton le Willows
Merseyside
WA12 9QZ

 

Astute Dispensing Ltd

trading as Go Pharmacy

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Astute Dispensing Ltd

trading as Go Pharmacy

Company Information

Directors

Dr S N Bunstone

Mr C Y Lee

Mr Z Tahir

Registered office

Unit F
The Stables
Erwood Street
Warrington
WA2 7NW

Accountants

A Stephenson & Co (Accountants) Limited
Chartered Certified Accountants
22 Wargrave Road
Newton le Willows
Merseyside
WA12 9QZ

 

Astute Dispensing Ltd

trading as Go Pharmacy

(Registration number: 08771240)
Balance Sheet as at 30 November 2017

2017
£

2016
£

Fixed assets

5,498

7,388

Current assets

47,020

32,931

Prepayments and accrued income

758

-

Creditors: Amounts falling due within one year

(70,219)

(63,795)

Net current liabilities

(22,441)

(30,864)

Total assets less current liabilities

(16,943)

(23,476)

Accruals and deferred income

(745)

(812)

 

(17,688)

(24,288)

Capital and reserves

(17,688)

(24,288)

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:
Unit F
The Stables
Erwood Street
Warrington
WA2 7NW

These financial statements were authorised for issue by the Board on 28 August 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2016 - 3).

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 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Astute Dispensing Ltd

trading as Go Pharmacy

(Registration number: 08771240)
Balance Sheet as at 30 November 2017

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.

Approved and authorised by the Board on 28 August 2018 and signed on its behalf by:
 

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

Mr Z Tahir
Director