REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
|
for |
|
Chase Pharmacy Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
|
for |
|
Chase Pharmacy Limited |
Chase Pharmacy Limited (Registered number: 03359402) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Chase Pharmacy Limited |
|
Company Information |
for the Year Ended 31 December 2014 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
& Registered Auditors |
|
|
|
|
Chase Pharmacy Limited (Registered number: 03359402) |
|
Abbreviated Balance Sheet |
31 December 2014 |
|
31.12.14 | 31.12.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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 were approved by the director on
|
|
|
|
|
|
|
|
Chase Pharmacy Limited (Registered number: 03359402) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with |
the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
The company was dormant throughout the year ended 31 December 2014. However, reference to |
information relating to the year ended 31 December 2013 has been made where appropriate. |
|
Preparation of consolidated financial statements |
The financial statements contain information about Chase Pharmacy Limited as an individual company and |
do not contain consolidated financial information as the parent of a group. The company has taken the |
option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
|
Deferred tax |
Deferred tax is provided in full on timing differences which result in an obligation at the balance sheet date |
to pay more tax, or a right to pay less tax, at a future date, at rates expected to apply when they crystallise, |
based on current tax rates and law. Timing differences arise from the inclusion of items of income and |
expenditure in taxation computations in periods different from those in which they are included in the |
financial statements. |
|
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be |
recovered. Deferred tax assets and liabilities are not discounted. |
|
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 | 258,868 |
NET BOOK VALUE |
At 31 December 2014 |
|
At 31 December 2013 |
|
|
The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
|
|
Nature of business:
|
% |
Class of shares: | holding |
Ordinary | 100.00 |
|
|
£ | £ |
Aggregate capital and reserves | - | 371,558 |
Profit for the year | - | 22,497 |
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.14 | 31.12.13 |
value: | £ | £ |
|
Ordinary shares | £1 |
|
|