PAMM Healthcare Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC489259 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

PAMM HEALTHCARE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Dr M Hughes

Dr S M O'Neill

REGISTERED OFFICE:

211 St Vincent Street

Glasgow

G2 5QY

REGISTERED NUMBER:

SC489259 (Scotland)

ACCOUNTANTS:

Consilium Chartered Accountants

169 West George Street

Glasgow

G2 2LB

FIXED ASSETS

19,035

-

CURRENT ASSETS

46,499

63,454

CREDITORS

Amounts falling due within one year

(49,820

)

(62,101

)

NET CURRENT (LIABILITIES)/ASSETS

(3,321

)

1,353

TOTAL ASSETS LESS CURRENT LIABILITIES

15,714

1,353

CAPITAL AND RESERVES

15,714

1,353

NOTE TO THE FINANCIAL STATEMENTS

1.	COMPANY INFORMATION

The Company is registered in Scotland and its registered number and registered office address can be found on the

Company Information Page. The Company is a private company limited by shares.

FIRST YEAR ADOPTION

These financial statements are the first of the Company to be prepared in accordance with the micro-entity provisions

under Financial Reporting Standard 105 ("FRS 105"). The accounting policies applied under the Company's previous

accounting framework (UK GAAP) are not materially different to FRS 105 and have not impacted on equity or profit or loss.

The transition date for reporting is 1 April 2015.

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 December 2017 and were signed on its behalf by:

Dr S M O'Neill - Director

Dr M Hughes - Director