The Medicine Shop Limited - Period Ending 2017-03-31

Registration number: 03005412

The Medicine Shop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Chris Tarbard
Chartered Accountant
5 Huxley Close
Macclesfield
Cheshire
SK10 3DG

The Medicine Shop Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

The Medicine Shop Limited

(Registration number: 03005412)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	901	1,202
Current assets	43,589	54,240
Creditors: Amounts falling due within one year	(63,198)	(55,545)
Net current liabilities	(19,609)	(1,305)
Total assets less current liabilities	(18,708)	(103)
Accruals and deferred income	(480)	(480)
	(19,188)	(583)
Capital and reserves	(19,188)	(583)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Somerford Grange
Trap Road
Somerford Booths
Congleton
Cheshire
CW12 2 LT

These financial statements were authorised for issue by the Board on 18 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 April 2016 £	Advances to directors £	At 31 March 2017 £
K Plowright
Director's current account	(5,464)	(9,298)	(14,762)

2016	At 1 April 2015 £	Repayments by director £	At 31 March 2016 £
K Plowright
Director's current account	(5,678)	214	(5,464)

Page 1

The Medicine Shop Limited

(Registration number: 03005412)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 December 2017 and signed on its behalf by:
 

.........................................

K Plowright

Director

Page 2