Pharmawork Limited 31/07/2017 iXBRL

Pharmawork Limited 31/07/2017 iXBRL

PHARMAWORK LIMITED - Company Information

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31/07/2017 2017-07-31 false false false false false false false false false false true false false true false false false true false false false false No description of principal activities is disclosed 2016-08-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 04042971 2016-08-01 2017-07-31 04042971 2017-07-31 04042971 2016-07-31 04042971 bus:RegisteredOffice 2016-08-01 2017-07-31 04042971 bus:Director1 2016-08-01 2017-07-31 04042971 core:WithinOneYear 2017-07-31 04042971 core:WithinOneYear 2016-07-31 04042971 bus:Micro-entities 2016-08-01 2017-07-31 04042971 bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 04042971 bus:FullAccounts 2016-08-01 2017-07-31 04042971 bus:SmallCompaniesRegimeForAccounts 2016-08-01 2017-07-31 04042971 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
Company registration number: 04042971
Pharmawork Limited
Unaudited filleted financial statements
31 July 2017
Pharmawork Limited
Contents
Directors and other information
Statement of financial position
Pharmawork Limited
Directors and other information
Director Mr Derek James Maclennan
Company number 04042971
Registered office Pharmawork House
3 AC Court
High Street
Thames Ditton Surrey
KT7 0SR
Pharmawork Limited
Statement of financial position
31 July 2017
2017 2016
£ £
Current assets 41,851 36,121
Creditors: amounts falling due within one year ( 34,000) ( 30,000)
_______ _______
Net current assets 7,851 6,121
_______ _______
Total assets less current liabilities 7,851 6,121
Accruals and deferred income ( 1,006) ( 506)
_______ _______
Net assets 6,845 5,615
_______ _______
Capital and reserves 6,845 5,615
_______ _______
Pharmawork Limited
Year ended 31 July 2017
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 April 2018 , and are signed on behalf of the board by:
Mr Derek James Maclennan
Director
Company registration number: 04042971
The company is a private company limited by shares, registered in England.