Pharma Packing Lines Limited - Period Ending 2018-03-31

Registration number: 07174297

Pharma Packing Lines Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Pharma Packing Lines Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Pharma Packing Lines Limited

Company Information

Director

Mrs C M McGuire

Registered office

3 Winterfold Court Barhatch Lane Cranleigh Surrey GU6 7NH

Bankers

HSBC Bank Plc Crawley Boulevard Branch 9 The Boulevard Crawley West Sussex RH10 1UT

Accountants

Jackie Bonella BSc. ACA Chartered Accountant Avonlea Bush Lane Send Surrey GU23 7HP

Page 1

Pharma Packing Lines Limited

(Registration number: 07174297)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Current assets	37,410	55,022
Prepayments and accrued income	-	29
Creditors: Amounts falling due within one year	(10,283)	(23,978)
Total assets less current liabilities	27,127	31,073
Accruals and deferred income	(6,840)	(10,840)
	20,287	20,233
Capital and reserves	20,287	20,233

1	General information

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

The address of its registered office is:
3 Winterfold Court
Barhatch Lane
Cranleigh
Surrey
GU6 7NH

These financial statements were authorised for issue by the director on 5 December 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 the director) during the year, was 0 (2017 - 0).

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Pharma Packing Lines Limited

(Registration number: 07174297)
Balance Sheet as at 31 March 2018

Approved and authorised by the director on 5 December 2018
 

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

Mrs C M McGuire
Director

Page 3