Registered Number 06610436

AG PHARMASERVICES LTD

Abbreviated Accounts

30 June 2016

AG PHARMASERVICES LTD Registered Number 06610436

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current assets
Debtors 446 -
Cash at bank and in hand 962 8,303
1,408 8,303
Creditors: amounts falling due within one year - (6,471)
Net current assets (liabilities) 1,408 1,832
Total assets less current liabilities 1,408 1,832
Total net assets (liabilities) 1,408 1,832
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,308 1,732
Shareholders' funds 1,408 1,832
  • For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2016

And signed on their behalf by:
A. GHOTKHAR, Director

AG PHARMASERVICES LTD Registered Number 06610436

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.