Hugh Lloyd Pharmacy Limited Filleted accounts for Companies House (small and micro)
Hugh Lloyd Pharmacy Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08694506
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
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(
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Net assets/(liabilities) |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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Shareholders funds/(deficit) |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08694506
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Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is c/o Elliot Woolfe & Rose, Equity House, 128-136 High Street, Edgware, Middx, HA8 7TT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Impairment of fixed assets
Stocks
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2017:
5
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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Amortisation |
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At 1 April 2017 |
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Charge for the year |
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At 31 March 2018 |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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6.
Tangible assets
Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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------- |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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------- |
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At 31 March 2018 |
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------- |
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Carrying amount |
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At 31 March 2018 |
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------- |
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At 31 March 2017 |
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7.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Other creditors |
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9.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2018 |
2017 |
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£ |
£ |
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– |
(
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10.
Controlling party
This company is fully owned subsidiary of
AJC Pharmacy Holdings Limited
, a company registered in the United Kingdom.