Abbreviated Company Accounts - SCREEN PHARMA SERVICES LTD

SCREEN PHARMA SERVICES LTD - Company Information

NI066713 SCREEN PHARMA SERVICES LTD 2015-12-31 false 2015-01-01 2015-12-31 true NI066713 2015-01-01 2015-12-31 NI066713 2015-12-31 NI066713 2014-12-31 NI066713 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 NI066713 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number NI066713

SCREEN PHARMA SERVICES LTD

Abbreviated Accounts

31 December 2015

SCREEN PHARMA SERVICES LTD Registered Number NI066713

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	574	1,329
Investments		-	-
		574	1,329
Current assets
Stocks		-	-
Debtors		3,800	5,245
Investments		-	-
Cash at bank and in hand		46,029	39,556
		49,829	44,801
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(30,090)	(27,593)
Net current assets (liabilities)		19,739	17,208
Total assets less current liabilities		20,313	18,537
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		20,313	18,537
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		20,213	18,437
Shareholders' funds		20,313	18,537

For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
Michael O'Neill, Director

SCREEN PHARMA SERVICES LTD Registered Number NI066713

Notes to the Abbreviated Accounts for the period ended 31 December 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 the total invoice value, net of value added tax, of services provided during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost, less residual value of each class of asset over its useful economic life as follows:
Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,813
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2015	3,813
Depreciation
At 1 January 2015	2,484
Charge for the year	755
On disposals	-
At 31 December 2015	3,239
Net book values
At 31 December 2015	574
At 31 December 2014	1,329

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Michael O'Neill
Description of the transaction:	Loan Account
Balance at 1 January 2015:	£ 11,630
Advances or credits made:	£ 13,276
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 24,906

Included in Creditors: Amounts falling due within one year, is amount of £ 24,906 due to the director, Michael O'Neill. This balance is the highest amount outstanding during the year and is repayable on demand.