Pharmacy Consulting Limited 31/03/2018 iXBRL

Pharmacy Consulting Limited 31/03/2018 iXBRL

PHARMACY CONSULTING LIMITED - Company Information

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Company registration number: 04469518
Pharmacy Consulting Limited
Trading as Pharmacy Consulting Limited
Unaudited filleted financial statements
31 March 2018
Pharmacy Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pharmacy Consulting Limited
Directors and other information
Director Jacqueline Peck
Secretary Jacqueline Peck
Company number 04469518
Registered office Unit 12 Farnborough Business Centre
Eelmoor Road, Farnborough
Hampshire
GU14 7XA
Bankers HSBC Bank
Pharmacy Consulting Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 18,901 30,052
_______ _______
Current assets 258,634 255,854
Prepayments and accrued income 6,247 7,239
_______ _______
264,881 263,093
Creditors: amounts falling due within one year ( 94,732) ( 99,128)
_______ _______
Net current assets 170,149 163,965
_______ _______
Total assets less current liabilities 189,050 194,017
Provisions for liabilities ( 132) ( 132)
Accruals and deferred income ( 500) ( 1,100)
_______ _______
Net assets 188,418 192,785
_______ _______
Capital and reserves 188,418 192,785
_______ _______
Notes to the financial statements
Pharmacy Consulting Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2017: 8 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2018 , and are signed on behalf of the board by:
Jacqueline Peck
Director
Company registration number: 04469518
The company is a private company limited by shares, registered in England.