Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
ALCHEMY PHARMATECH LIMITED
Contents
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ALCHEMY PHARMATECH LIMITED
(Registration number: 07912825)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr P I Harrison
Director
1
ALCHEMY PHARMATECH LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Research and development costs |
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Research and development
Hire purchase and leasing
Financial instruments
ALCHEMY PHARMATECH LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Intangible assets
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Total
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Cost |
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At 1 April 2014 |
242,456 |
242,456 |
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Additions |
42,002 |
42,002 |
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At 31 March 2015 |
284,458 |
284,458 |
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Depreciation |
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At 31 March 2015 |
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- |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil. |