PHARMATAB LTD

PHARMATAB LTD

PHARMATAB LTD - Company Information

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4 January 2019 false No description of principal activity Taxfiler 2020.16 11749417business:PrivateLimitedCompanyLtd2019-01-042020-01-31 117494172019-01-03 117494172019-01-042020-01-31 11749417business:AuditExempt-NoAccountantsReport2019-01-042020-01-31 11749417business:FullAccounts2019-01-042020-01-31 117494172020-01-31 11749417business:Director12019-01-042020-01-31 11749417business:RegisteredOffice2019-01-042020-01-31 11749417core:WithinOneYear2020-01-31 11749417core:ShareCapital2020-01-31 11749417core:RetainedEarningsAccumulatedLosses2020-01-31 11749417business:SmallEntities2019-01-042020-01-31 11749417countries:EnglandWales2019-01-042020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11749417 (England and Wales)
PHARMATAB LTD Unaudited accounts for the period from 4 January 2019 to 31 January 2020
PHARMATAB LTD Unaudited accounts Contents
Page
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PHARMATAB LTD Company Information for the period from 4 January 2019 to 31 January 2020
Director
Adil Hussain
Company Number
11749417 (England and Wales)
Registered Office
7A UPLANDS HUDDERSFIELD HD2 2FS UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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PHARMATAB LTD Statement of financial position as at 31 January 2020
2020 
Notes
£ 
Current assets
Debtors
4
10,000 
Cash at bank and in hand
4,795 
14,795 
Creditors: amounts falling due within one year
5
(4,336)
Net current assets
10,459 
Net assets
10,459 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,458 
Shareholders' funds
10,459 
For the period ending 31 January 2020 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.
The financial statements were approved by the Board and authorised for issue on 1 January 2021 and were signed on its behalf by
Adil Hussain Director Company Registration No. 11749417
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PHARMATAB LTD Notes to the Accounts for the period from 4 January 2019 to 31 January 2020
1
Statutory information
PHARMATAB LTD is a private company, limited by shares, registered in England and Wales, registration number 11749417. The registered office is 7A UPLANDS, HUDDERSFIELD, HD2 2FS, UNITED KINGDOM.
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 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.
4
Debtors
2020 
£ 
Other debtors
10,000 
5
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
4,336 
6
Average number of employees
During the period the average number of employees was 0.
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