for the Period Ended 31 March 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 9 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2017
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2017
Principal Activities
Political and charitable donations
Additional information
The company’s only function is the transfer of dividends and it does not carry out any business other than this.
Directors
The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2017
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2016 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax | 2 |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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2016 £ |
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Fixed assets | |||
Current assets | |||
Debtors: | 3 |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2017
Notes |
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2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2017
Basis of measurement and preparation
Accounting policies have been applied consistently throughout the current and prior period.
for the Period Ended 31 March 2017
for the Period Ended 31 March 2017
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Other debtors |
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Total |
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Debtors due after more than one year: |
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The subsidiary company is a company incorporated in the United Kingdom under the Companies Act 2006 registration number 08104635. Registered office: Birmingham Children’s Hospital, Steelhouse Lane, Birmingham, B4 6NH.
The principal activity of the subsidiary company is to provide outpatient pharmacy services to Birmingham Women’s and Children’s NHS Foundation Trust (the Trust).
The subsidiary company declared a profit before tax of £202,740 for the year ended 31 March 2017.
for the Period Ended 31 March 2017
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2016 £ |
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Other creditors |
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Total |
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Birmingham Women’s and Children’s NHS Foundation Trust own one unpaid ordinary share with a nominal value of £1,this was the same in the prior period and represents 100% of the share capital.