PHARCYDE IMS LIMITED Accounts filed on 30-04-2015

PHARCYDE IMS LIMITED Accounts filed on 30-04-2015

PHARCYDE IMS LIMITED - Company Information

Print Friendly Version

true false true For the year ending 30 April 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2014-05-01 2015-04-30 2015-04-30 true 04425626 2014-05-01 2015-04-30 04425626 2013-05-01 2014-04-30 04425626 2015-04-30 04425626 2014-04-30 04425626 2014-04-30 04425626 2013-04-30 04425626 uk-bus:Director1 2014-05-01 2015-04-30 04425626 uk-bus:Director1 2014-05-01 04425626 uk-bus:Director1 2015-04-30 04425626 uk-bus:CompanySecretary 2014-05-01 2015-04-30 04425626 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 04425626 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 04425626 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 04425626 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 04425626 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 04425626 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 04425626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 04425626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 04425626 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 04425626 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 04425626 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 04425626 uk-bus:AllOrdinaryShares 2015-04-30 04425626 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 04425626 uk-bus:AllOrdinaryShares 2014-04-30 04425626 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 04425626 uk-bus:AllPreferenceShares 2015-04-30 04425626 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 04425626 uk-bus:AllPreferenceShares 2014-04-30 04425626 uk-gaap:NetGoodwill 2015-04-30 04425626 uk-gaap:NetGoodwill 2014-04-30 04425626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 04425626 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 04425626 uk-gaap:LandBuildings 2015-04-30 04425626 uk-gaap:LandBuildings 2014-05-01 2015-04-30 04425626 uk-gaap:LandBuildings 2014-04-30 04425626 uk-gaap:PlantMachinery 2015-04-30 04425626 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 04425626 uk-gaap:PlantMachinery 2014-04-30 04425626 uk-gaap:FixturesFittings 2015-04-30 04425626 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 04425626 uk-gaap:FixturesFittings 2014-04-30 04425626 uk-gaap:MotorVehicles 2015-04-30 04425626 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 04425626 uk-gaap:MotorVehicles 2014-04-30 04425626 uk-gaap:OfficeEquipment 2015-04-30 04425626 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 04425626 uk-gaap:OfficeEquipment 2014-04-30 04425626 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 04425626 uk-gaap:WithinOneYear 2015-04-30 04425626 uk-gaap:WithinOneYear 2014-04-30 04425626 uk-gaap:AfterOneYear 2015-04-30 04425626 uk-gaap:AfterOneYear 2014-04-30 04425626 uk-gaap:BetweenOneFiveYears 2015-04-30 04425626 uk-gaap:BetweenOneFiveYears 2014-04-30 04425626 uk-gaap:MoreThanFiveYears 2015-04-30 04425626 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

PHARCYDE IMS LIMITED




Company Registration Number:
04425626 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

PHARCYDE IMS LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Ayo Bamgbaiye
Registered office: 20a North Parade
Chessington
Surrey
KT9 1QJ
Company Registration Number: 04425626 (England and Wales)

PHARCYDE IMS LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 10 10
Total current assets: 10 10
Creditors
Creditors: amounts falling due within one year 20,289 20,289
Net current assets (liabilities): ( 20,279 ) ( 20,279 )
Total assets less current liabilities: ( 20,279 ) ( 20,279 )
Total net assets (liabilities): ( 20,279 ) ( 20,279 )

The notes form part of these financial statements

PHARCYDE IMS LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 20,379 ) ( 20,379 )
Total shareholders funds: ( 20,279 ) ( 20,279 )

For the year ending 30 April 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ayo Bamgbaiye
Status: Director

The notes form part of these financial statements

PHARCYDE IMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Other accounting policies

    None

PHARCYDE IMS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100