Abbreviated Company Accounts - AJAPHARMACY LTD

Abbreviated Company Accounts - AJAPHARMACY LTD


Registered Number 08499592

AJAPHARMACY LTD

Abbreviated Accounts

30 April 2015

AJAPHARMACY LTD Registered Number 08499592

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Current assets
Debtors 4,387 -
Cash at bank and in hand 13,893 24,388
18,280 24,388
Creditors: amounts falling due within one year (11,735) (22,052)
Net current assets (liabilities) 6,545 2,336
Total assets less current liabilities 6,545 2,336
Total net assets (liabilities) 6,545 2,336
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 6,544 2,335
Shareholders' funds 6,545 2,336
  • For the year ending 30 April 2015 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.

Approved by the Board on 9 May 2015

And signed on their behalf by:
Ahmad Al-Tamimi, Director

AJAPHARMACY LTD Registered Number 08499592

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts due to the company from its principal activities during the year, net of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1