true
ALS Pharma Services Ltd
07910132
2016-01-31
1089
18168
1091
18170
2
2
1091
18170
1091
18170
-676
17294
9181
19834
8505
37128
4736
13119
3769
24009
1767
876
1767
876
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The principal activity of the company is exposed to inherent uncertainties and global market fluctuations beyond the control of the management of the company. The company meets its working capital requirements from its day to day activities in this market place and the director considers that the company will continue to operate on this basis and that it is appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a downturn in the market in which it operates.
The company has taken advantage of the exemption in Financial Reporting Standard number 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Pension costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
Reducing balance
0.2500
Equipment
Straight line
0.3300
3041
2100
1962
-1021
1274
1224
898
-848
3041
2100
1962
-1021
1274
1224
-848
898
Ordinary
1
1
1
1
Ordinary A
1
1
1
1
Ordinary
1
1
1
1
Ordinary A
1
1
1
1
2016-10-28
Mrs A L Simpson-Ruddock
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
ALS Pharma Services Ltd
2015-02-01
2016-01-31
ALS Pharma Services Ltd
2014-02-01
2015-01-31
ALS Pharma Services Ltd
2014-01-31
ALS Pharma Services Ltd
2015-01-31
ALS Pharma Services Ltd
2015-01-31
ALS Pharma Services Ltd
2016-01-31
2016-10-31