Company Registration No. 10943527 (England and Wales)
AASHNI PHARM LIMITED
Unaudited accounts
for the period from 4 September 2017 to 30 September 2018
AASHNI PHARM LIMITED
Unaudited accounts
Contents
AASHNI PHARM LIMITED
Company Information
for the period from 4 September 2017 to 30 September 2018
Director
Aashni Harish SHAH
Company Number
10943527 (England and Wales)
Registered Office
27 LEAVESDEN ROAD
STANMORE
HA7 3RQ
UNITED KINGDOM
Accountants
My Accountancy Team Limited
22 Woodford Avenue
Ilford
Essex
IG2 6 XG
AASHNI PHARM LIMITED
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
20,963
Creditors: amounts falling due within one year
(9,491)
Net current assets
11,472
Total assets less current liabilities
11,472
Creditors: amounts falling due after more than one year
(3,130)
Profit and loss account
8,342
Shareholders' funds
8,342
For the period ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 June 2019.
Aashni Harish SHAH
Director
Company Registration No. 10943527
AASHNI PHARM LIMITED
Notes to the Accounts
for the period from 4 September 2017 to 30 September 2018
AASHNI PHARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10943527. The registered office is 27 LEAVESDEN ROAD, STANMORE, HA7 3RQ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Creditors: amounts falling due within one year
2018
Taxes and social security
834
Loans from directors
4,459
5
Creditors: amounts falling due after more than one year
2018
Taxes and social security
3,130
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Average number of employees
During the period the average number of employees was 0.