04291981 2015-05-01 true false 2016-09-302016-09-30 04291981 2015-05-01 2016-09-30 04291981 2016-09-30 04291981 2015-04-30 04291981 c:OrdinaryShareClass1 2016-09-30 04291981 c:OrdinaryShareClass1 2015-04-30 04291981 c:OrdinaryShareClass1 2015-05-01 2016-09-30 04291981 c:Director1 2015-05-01 2016-09-30 xbrli:shares iso4217:GBP
Registered number: 04291981












ABBEY PHARMACY (SHERBORNE) LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016



























 
ABBEY PHARMACY (SHERBORNE) LIMITED
REGISTERED NUMBER: 04291981

ABBREVIATED BALANCE SHEET
AS AT 30 SEPTEMBER 2016


30 September

30 April

2016

2015
Note
£
£
 
CURRENT ASSETS





 
Debtors
100,000
100,000
 
NET ASSETS
 100,000

 100,000
  
CAPITAL AND RESERVES

 
Called up share capital
2
100,000
100,000
 
SHAREHOLDERS' FUNDS
 

 100,000

 100,000


For the period ended 30 September 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the financial period, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M Hewitson
Director

Date: 26 June 2017

The notes on page 2 form part of these financial statements.

Page 1

 
ABBEY PHARMACY (SHERBORNE) LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


2.SHARE CAPITAL

     30 September
        30 April
        2016
        2015
        £

        £

Authorised, allotted, called up and fully paid



100,000 Ordinary shares of £1 each
 100,000
 100,000


3.CONTROLLING PARTY

The company is wholly-owned subsidiary of Flagship (Dorset) Limited, a company incorporated in England and Wales and trading in United Kingdom.

Page 2