Partpharma Limited,Ltd - AccountsLtd - Accounts

Partpharma Limited,Ltd - AccountsLtd - Accounts

PARTPHARMA LIMITED - Company Information

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2016-01-01 05057355 2016-12-31 05057355 2016-01-01 2016-12-31 05057355 2015-12-31 05057355 2015-01-01 2015-12-31 05057355 uk-core:WithinOneYear 2015-12-31 05057355 uk-core:WithinOneYear 2016-12-31 05057355 uk-core:ShareCapital 2016-12-31 05057355 uk-core:ShareCapital 2015-12-31 05057355 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 05057355 uk-core:RetainedEarningsAccumulatedLosses 2015-12-31 05057355 uk-bus:Director1 2016-01-01 2016-12-31 iso4217:GBP 05057355 uk-bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 05057355 uk-bus:FRS102 2016-01-01 2016-12-31 05057355 uk-bus:FullAccounts 2016-01-01 2016-12-31 05057355 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
Partpharma Limited
Registered Number:05057355
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2016
Partpharma Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2016
Partpharma Limited
Statement of Financial Position
Registered Number :
05057355
£
£
2015
2016
Notes
Current assets
73,561
Cash and cash equivalents
166,124
166,124
73,561
Trade and other payables: amounts falling due
within one year
(5,509)
(20,134)
2
68,052
145,990
Net current assets
Total assets less current liabilities
145,990
68,052
145,990
Net assets
68,052
Capital and reserves
Called up share capital
6,026
6,026
Retained earnings
139,964
62,026
145,990
68,052
Shareholders' funds
For the year ended 31 December 2016 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 of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Philippe Guillot Chene Director
These financial statements were approved and authorised for issue by the Board on 20 June 2017 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2016
Partpharma Limited
Notes to the Financial Statements
Statutory Information
Partpharma Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05057355.
Registered address:
High Street Centre
137-139 High Street
Beckenham
Kent
BR3 1AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Trade creditors
-
2,411
Taxation and social security
19,484
-
Other creditors
650
3,098
20,134
5,509
2 of 2