Micro-entity Accounts - PHARMASPACE (AYLESBURY) LIMITED

Micro-entity Accounts - PHARMASPACE (AYLESBURY) LIMITED

PHARMASPACE (AYLESBURY) LIMITED - Company Information

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Registered Number 09022106

PHARMASPACE (AYLESBURY) LIMITED

Micro-entity Accounts

31 May 2018

PHARMASPACE (AYLESBURY) LIMITED Registered Number 09022106

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
1,866
3,010
Current Assets
189,739
93,156
Creditors: amounts falling due within one year
(179,135)
(93,906)
Net current assets (liabilities)
10,604
(750)
Total assets less current liabilities
12,470
2,260
Accruals and deferred income
-
(1,000)
Total net assets (liabilities)
12,470
1,260
Capital and reserves
12,470
1,260
  • For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2018

And signed on their behalf by:
Mr S Patel, Director

Footnotes:
  • Guarantees
    Other notes:-
    Employee numbers
    The average number of persons employed by the company during the year amounted to 4 (2017: 4).
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Mr S Patel

    2018
    Balance Brought Forward - £(32)
    Advances /(credits) to the director - £(315)
    Balance o/standing - £(347)

    2017
    Balance brought forward - £0
    Advances /(credits) to the director - £(32)
    Balance o/standing - £(32)