Asset Pharma Resources Ltd ABBREVIATED ACCOUNTS COVER
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Company No. 06946223
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Asset Pharma Resources Ltd ABBREVIATED BALANCE SHEET
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at
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Company No.
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Notes
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2015
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2014
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£
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£
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Fixed assets
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Tangible assets
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2
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-
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-
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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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(
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(
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Net current assets
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Total assets less current liabilities
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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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3
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Profit and loss account
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Shareholder's funds
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Approved by the board on 02 November 2015
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And signed on its behalf by:
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C. Bouffard
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Director
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02 November 2015
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Asset Pharma Resources Ltd NOTES TO THE ABBREVIATED ACCOUNTS
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for the year ended 30 June 2015
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Furniture, fittings and equipment
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Foreign currencies
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Transactions in foreign currencies are recorded in sterling using the exchange rate ruling at the date of the transaction. Exchange differences are are taken into account in arriving at the operating profit. |
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Pension costs
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2
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Fixed assets
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Tangible fixed assets
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Total
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£
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£
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Cost or revaluation
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At 1 July 2014
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1,773
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At 30 June 2015
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1,773
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Amortisation
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At 1 July 2014
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1,614
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Charge for the year
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159
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At 30 June 2015
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1,773
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Net book values
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At 30 June 2015
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-
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-
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At 30 June 2014
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159
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3
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Share Capital
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Nominal value
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2015
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2015
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2014
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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10
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10
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