REGISTERED NUMBER: 10131408 (England and Wales)

Unaudited Financial Statements

for the Period 19 April 2016 to 30 April 2017

for

One Stop Pharmacy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Sharma

Mrs R Sharma

REGISTERED OFFICE:

86 Tettenhall Road

Wolverhampton

West Midlands

WV1 4TF

BUSINESS ADDRESS:

Suite 32, Bond House

St John's Square

Wolverhampton

West Midlands

WV2 4AX

REGISTERED NUMBER:

10131408 (England and Wales)

ACCOUNTANTS:

Appleby Mall Limited

Chartered Accountants

86 Tettenhall Road

Wolverhampton

West Midlands

WV1 4TF

FIXED ASSETS

Tangible assets

4

23,846

CURRENT ASSETS

Stocks

5,804

Debtors

5

140,839

Cash at bank and in hand

121,181

267,824

CREDITORS

Amounts falling due within one year

6

288,084

NET CURRENT LIABILITIES

(20,260

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,586

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

3,486

SHAREHOLDERS' FUNDS

3,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 10 January 2018 and were signed on its behalf by:

P Sharma - Director

1.	STATUTORY INFORMATION

One Stop 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

Turnover 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.

Plant and machinery etc

-

25% on reducing balance

Stocks

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

items.

Taxation

Taxation for the period 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

31,795

At 30 April 2017

31,795

DEPRECIATION

Charge for period

7,949

At 30 April 2017

7,949

NET BOOK VALUE

At 30 April 2017

23,846

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

132,779

Other debtors

8,060

140,839

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

82,688

Taxation and social security

19,000

Other creditors

186,396

288,084

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.