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
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
SAMNANI PHARMACARE LIMITED
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
100
11,820
Creditors: amounts falling due within one year
(10,899)
(12,312)
Net current liabilities
(558)
(492)
Net (liabilities)/assets
(84)
100
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
SAMNANI PHARMACARE LIMITED
Notes to the Accounts
for the year ended 31 December 2017
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings
SAMNANI PHARMACARE LIMITED
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
-
3,102
Other creditors
10,899
9,210
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).