PAMM Healthcare Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC489259 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

PAMM HEALTHCARE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

47,647

25,725

CURRENT ASSETS

115,082

48,940

CREDITORS

Amounts falling due within one year

(64,993

)

(44,454

)

NET CURRENT ASSETS

50,089

4,486

TOTAL ASSETS LESS CURRENT LIABILITIES

97,736

30,211

CAPITAL AND RESERVES

97,736

30,211

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PAMM Healthcare Limited is a private company, limited by shares , registered in Scotland. The company's registered

number and registered office address are as below:

Registered number:

SC489259

Registered office:

211 St Vincent Street

Glasgow

G2 5QY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and 31 March 2018:

2019

2018

£

£

Dr S M O'Neill

Balance outstanding at start of year

5,047

-

Amounts advanced

47,061

98,247

Amounts repaid

-

(93,200

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

52,108

5,047

The Director's loan was repaid in full in October 2019.

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 20 December 2019 and were signed on its behalf by:

Dr S M O'Neill - Director

Dr M Hughes - Director