Accounts
HARBURY PHARMACY LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 JULY 2014 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-4 | Notes to the Abbreviated Accounts | |||
Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2014 | 2013 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Intangible assets | 2 | ||||
Tangible Assets | 3 | ||||
CURRENT ASSETS | |||||
Stock | 1d | ||||
Debtors falling due within one year | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | |||||
NET CURRENT ASSETS | |||||
TOTAL ASSETS LESS CURRENT LIABILITIES | |||||
CREDITORS: Amounts falling due after more than one year | ( |
( |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 | ||||
Profit and loss account | |||||
SHAREHOLDERS' FUNDS | £ |
£ |
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In approving these financial statements as directors of the company we hereby confirm the following: | ||||
Directors' responsibilities: | ||||
These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 4 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 JULY 2014 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | Intangible fixed assets: goodwill | ||
1c. | Tangible fixed assets | |||
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Equipment |
1d. | Stocks | ||
1e. | Taxation | ||
1f. | Turnover | ||
page 2 | |
HARBURY PHARMACY LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JULY 2014 |
2. | INTANGIBLE FIXED ASSETS | 2014 | 2013 |
£ | £ | ||
Cost | |||
At 1 August 2013 | - | ||
Additions | |||
At 31 July 2014 | |||
Depreciation | |||
At 1 August 2013 | - | ||
For the year | |||
At 31 July 2014 | |||
Net Book Amounts | |||
At 31 July 2014 | £ |
£ |
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3. | TANGIBLE FIXED ASSETS | 2014 | 2013 |
£ | £ | ||
Cost | |||
At 1 August 2013 | - | ||
Additions | |||
At 31 July 2014 | |||
Depreciation | |||
At 1 August 2013 | - | ||
For the year | |||
At 31 July 2014 | |||
Net Book Amounts | |||
At 31 July 2014 | £ |
£ |
|
page 3 | |
HARBURY PHARMACY LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JULY 2014 |
4. | CREDITORS | ||
2014 | 2013 | ||
£ | £ | ||
Creditors include the following amounts of liabilities: | |||
Due after more than one year | 275,874 | 354,708 | |
5. | SHARE CAPITAL | 2014 | 2013 |
£ | £ | ||
Allotted, issued and fully paid: | |||
£ |
£ |
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100 | 100 | ||
page 4 |