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Company Registration No. 08821262 (England and Wales)
SAMNANI PHARMACARE LIMITED Unaudited accounts for the year ended 31 December 2017
SAMNANI PHARMACARE LIMITED Unaudited accounts Contents
Page
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SAMNANI PHARMACARE LIMITED Company Information for the year ended 31 December 2017
Director
Abbas-Ul-Hassan Samnani
Company Number
08821262 (England and Wales)
Registered Office
8A HEATON MOOR ROAD STOCKPORT CHESHIRE SK4 4NS ENGLAND
Accountants
Myrtle Gund Chartered Accountants Red Ledge Business Centre 289-291 Huddersfield Road Holmfirth HD9 3UA
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SAMNANI PHARMACARE LIMITED Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
474 
592 
Current assets
Debtors
10,241 
- 
Cash at bank and in hand
100 
11,820 
10,341 
11,820 
Creditors: amounts falling due within one year
(10,899)
(12,312)
Net current liabilities
(558)
(492)
Net (liabilities)/assets
(84)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(184)
- 
Shareholders' funds
(84)
100 
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 November 2018.
Abbas-Ul-Hassan Samnani Director Company Registration No. 08821262
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SAMNANI PHARMACARE LIMITED Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
SAMNANI PHARMACARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08821262. The registered office is 8A HEATON MOOR ROAD, STOCKPORT, CHESHIRE, SK4 4NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2017
1,158 
At 31 December 2017
1,158 
Depreciation
At 1 January 2017
566 
Charge for the year
118 
At 31 December 2017
684 
Net book value
At 31 December 2017
474 
At 31 December 2016
592 
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SAMNANI PHARMACARE LIMITED Notes to the Accounts for the year ended 31 December 2017
5
Debtors
2017 
2016 
£ 
£ 
Other debtors
10,241 
- 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
- 
3,102 
Other creditors
10,899 
9,210 
10,899 
12,312 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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