Pharmaguide Limited - Abbreviated accounts

Registered number

05018003

Pharmaguide Limited

Abbreviated Accounts

31 January 2015

Pharmaguide Limited
Registered number:		05018003
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	3		74			230

Current assets
Debtors		175			-
Cash at bank and in hand		7,097			5,889
		7,272			5,889

Creditors: amounts falling due within one year		(2,551)			(2,199)

Net current assets			4,721			3,690

Net assets			4,795			3,920

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			4,695			3,820

Shareholder's funds			4,795			3,920

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



E Zanders
Director
Approved by the board on 29 May 2015

Pharmaguide Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equipment			33.33% straight line



2	Intangible fixed assets					£

	Cost
	At 1 February 2014					800
	At 31 January 2015					800

	Amortisation
	At 1 February 2014					800
	At 31 January 2015					800

	Net book value
	At 31 January 2015					-


3	Tangible fixed assets					£

	Cost
	At 1 February 2014					5,796
	At 31 January 2015					5,796

	Depreciation
	At 1 February 2014					5,566
	Charge for the year					156
	At 31 January 2015					5,722

	Net book value
	At 31 January 2015					74
	At 31 January 2014					230


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100