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REGISTERED NUMBER: 07470828 (England and Wales)


Financial Statements for the Year Ended 28 February 2018

for

J H Amin Limited

J H Amin Limited (Registered number: 07470828)






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 8

J H Amin 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: 07470828 (England and Wales)





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

J H Amin Limited (Registered number: 07470828)

Statement of Financial Position
28 February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 3 79,200 81,000
Investments 4 489,077 489,077
568,277 570,077

CURRENT ASSETS
Debtors 5 12,149 4,956
Cash at bank 5,182 6,081
17,331 11,037
CREDITORS
Amounts falling due within one year 6 131,682 156,046
NET CURRENT LIABILITIES (114,351 ) (145,009 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

453,926

425,068

CREDITORS
Amounts falling due after more than one
year

7

242,400

272,700
NET ASSETS 211,526 152,368

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 211,426 152,268
SHAREHOLDERS' FUNDS 211,526 152,368

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.

J H Amin Limited (Registered number: 07470828)

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


J H Amin Limited (Registered number: 07470828)

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

1. STATUTORY INFORMATION

J H Amin 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

J H Amin Limited (Registered number: 07470828)

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

3. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 March 2017
and 28 February 2018 90,000
DEPRECIATION
At 1 March 2017 9,000
Charge for year 1,800
At 28 February 2018 10,800
NET BOOK VALUE
At 28 February 2018 79,200
At 28 February 2017 81,000

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2017
and 28 February 2018 489,077
NET BOOK VALUE
At 28 February 2018 489,077
At 28 February 2017 489,077

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Amounts owed by group
undertakings 12,149 4,956
12,149 4,956

J H Amin Limited (Registered number: 07470828)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Bank loans and overdrafts 30,300 30,300
Tax 4,943 4,907
Directors' current accounts 96,439 120,839
131,682 156,046

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.18 28.2.17
£    £   
Bank loans - 1-2 years 60,600 60,600
Bank loans - 2-5 years 181,800 212,100
242,400 272,700

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
80 Ordinary £1 80 80
20 Ordinary B £1 20 20
100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2017 152,268
Profit for the year 119,158
Dividends (60,000 )
At 28 February 2018 211,426

J H Amin Limited (Registered number: 07470828)

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

10. RELATED PARTY DISCLOSURES

(a) The company owns 100% of the issued share capital Thurmaston Pharmacy Limited and during
the year :

(i) Dividend in the sum of £100,000 were received from Thurmaston Pharmacy Limited

(ii) The company levied management charges to Thurmaston in the sum of £35,000

The net amount owed by Thurmaston Pharmacy Limited at 28 February 2018 was £12,149.

(b) During the year the company directors and shareholders received dividend of £60,000

11. ULTIMATE CONTROLLING PARTY

The company was under the control of J H Amin throughout the current year. Mr J H Amin is a
director and together with his wife owns all shares issued in the company.

J H Amin Limited

Report of the Accountants to the Director of
J H Amin 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: .............................................