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MA PHARMACY CONSULTING SERVICES LIMITED




Company Registration Number:
04826053 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

MA PHARMACY CONSULTING SERVICES LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Margaret Allan
Barry Stanier
Company secretary: Barry Stanier
Registered office: 12 Ty Charlotte
Sophia Mansions
Penarth
Vale Of Glamorgan
CF64 1SU
Company Registration Number: 04826053 (England and Wales)

MA PHARMACY CONSULTING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 4 0 762
Total fixed assets: 0 762
Current assets
Cash at bank and in hand: - 1,200
Total current assets: - 1,200
Creditors
Creditors: amounts falling due within one year 5 848 2,048
Net current assets (liabilities): ( 848 ) ( 848 )
Total assets less current liabilities: ( 848 ) ( 86 )
Total net assets (liabilities): ( 848 ) ( 86 )

The notes form part of these financial statements

MA PHARMACY CONSULTING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 948 ) ( 186 )
Total shareholders funds: ( 848 ) ( 86 )

For the year ending 31 July 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Margaret Allan
Status: Director

The notes form part of these financial statements

MA PHARMACY CONSULTING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life, as follows: Fixtures, fittings - 25% WDV and equipment

    Other accounting policies

    Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more, tax, with the following exceptions: Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets, and gains on disposal of fixed assets that have rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is made where, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold; Provision is made for deferred tax that would arise on remittance of the retained earnings of overseas subsidiaries, associates and joint ventures only to the extent that, at the balance sheet date, dividends have been accrued as receivable; Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not there will be suitable taxable profits from which future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on the tax rates and laws enacted or substantively enacted at the balance sheet date.

  • 4. Tangible assets

    Total
    Cost £
    At 01st August 2009: 3,063
    Disposals: 3,063
    At 31st July 2010: 0
    Depreciation
    At 01st August 2009: 2,301
    Charge for year: 190
    On disposals: 2,491
    At 31st July 2010: 0
    Net book value
    At 31st July 2010: 0
    At 31st July 2009: 762

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: - 86
    Accruals and deferred income: - 1,696
    Other creditors: 848 266
    Total: 848 2,048

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100