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REGISTERED NUMBER: 06818759 (England and Wales)


Financial Statements for the Year Ended 28 February 2018

for

Thurmaston Pharmacy Limited

Thurmaston Pharmacy Limited (Registered number: 06818759)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

Thurmaston Pharmacy Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr Jalkesh Amin





REGISTERED OFFICE: 721 Melton Road
Thurmaston
Leicestershire
LE4 8ED





REGISTERED NUMBER: 06818759 (England and Wales)





ACCOUNTANTS: Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD

Thurmaston Pharmacy Limited (Registered number: 06818759)

Statement of Financial Position
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 9,171 11,483
9,171 11,483

CURRENT ASSETS
Inventories 6 38,870 19,699
Debtors 7 83,700 85,571
Cash at bank and in hand 41,749 52,767
164,319 158,037
CREDITORS
Amounts falling due within one year 8 103,562 83,713
NET CURRENT ASSETS 60,757 74,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,928

85,807

PROVISIONS FOR LIABILITIES 9 2,180 2,180
NET ASSETS 67,748 83,627

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 67,648 83,527
SHAREHOLDERS' FUNDS 67,748 83,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Thurmaston Pharmacy Limited (Registered number: 06818759)

Statement of Financial Position - continued
28 February 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 October 2018 and were signed by:





Mr Jalkesh Amin - Director


Thurmaston Pharmacy Limited (Registered number: 06818759)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Thurmaston Pharmacy Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2017 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2017
and 28 February 2018 3,201
AMORTISATION
At 1 March 2017
and 28 February 2018 3,201
NET BOOK VALUE
At 28 February 2018 -
At 28 February 2017 -

Thurmaston Pharmacy Limited (Registered number: 06818759)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Land and and Motor
buildings fittings vehicles Totals
£    £    £    £   
COST
At 1 March 2017
and 28 February 2018 823 17,805 6,064 24,692
DEPRECIATION
At 1 March 2017 492 7,723 4,994 13,209
Charge for year 82 2,230 - 2,312
At 28 February 2018 574 9,953 4,994 15,521
NET BOOK VALUE
At 28 February 2018 249 7,852 1,070 9,171
At 28 February 2017 331 10,082 1,070 11,483

6. INVENTORIES
28.2.18 28.2.17
£    £   
Stocks 38,870 19,699

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 72,474 77,904
VAT 11,226 7,667
83,700 85,571

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 66,008 36,450
Tax 21,020 38,140
Social security and other taxes 620 402
Other creditors 3,765 3,765
Amounts owed to parent
undertaking 12,149 4,956
103,562 83,713

Thurmaston Pharmacy Limited (Registered number: 06818759)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

9. PROVISIONS FOR LIABILITIES
28.2.18 28.2.17
£    £   
Deferred tax 2,180 2,180

Deferred
tax
£   
Balance at 1 March 2017 2,180
Balance at 28 February 2018 2,180

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Ordinary £1 100 100

11. RESERVES
Retained
earnings
£   

At 1 March 2017 83,527
Profit for the year 84,121
Dividends (100,000 )
At 28 February 2018 67,648

12. RELATED PARTY DISCLOSURES

J H Amin Limited is the holding company of Thurmaston Pharmacy Limited and during the year

1) The company paid a dividend to J H Amin Limited in the sum of £100,000.
2) The Company paid a commercial management charge of £35,000 to J H Amin Limited.

The Net amount to J H Amin Limited at 28 February 2018 was £12,149.

13. ULTIMATE CONTROLLING PARTY

The immediate and ultimate parent undertaking is J H Amin Limited which is registered in England
and Wales.

Thurmaston Pharmacy Limited

Report of the Accountants to the Director of
Thurmaston Pharmacy Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Director are not required to be
filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Desai & Co Accountants
Desai House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD


Date: .............................................