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Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
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Rx Advisor Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 June 2015 |
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Rx Advisor Limited |
Rx Advisor Limited (Registered number: 06452062) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Rx Advisor Limited |
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Company Information |
for the Year Ended 30 June 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Rx Advisor Limited (Registered number: 06452062) |
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Abbreviated Balance Sheet |
30 June 2015 |
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30.6.15 | 30.6.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Rx Advisor Limited (Registered number: 06452062) |
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Abbreviated Balance Sheet - continued |
30 June 2015 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Rx Advisor Limited (Registered number: 06452062) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as |
modified by the revaluation of certain assets and in accordance with the Financial Reporting |
Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which |
they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
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Additions |
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Disposals | ( |
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At 30 June 2015 |
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DEPRECIATION |
At 1 July 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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Rx Advisor Limited (Registered number: 06452062) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
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COST OR VALUATION |
At 1 July 2014 | 8,000 |
Impairments | (7,998 | ) |
At 30 June 2015 | 2 |
NET BOOK VALUE |
At 30 June 2015 |
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At 30 June 2014 |
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Investments (neither listed nor unlisted) were as follows: |
30.6.15 | 30.6.14 |
£ | £ |
Investment | 1,000 | - |
Revaluation | 145 | - |
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The company's investments at the Balance Sheet date in the share capital of companies |
include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 2 | 2 |
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On 6 November 2014 DD&P Training Services Ltd changed its name from DD&P Training |
Services Ltd to ASMT Ltd. |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
value: | £ | £ |
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Ordinary | £1 |
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