Remedies Limited

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Registered number: 04564033

Remedies Limited

Abbreviated accounts

For The Year Ended 31 July 2015

One Plus One Ltd

The Old Temperance House

34/36 Fore Street

Bovey Tracey

Devon

TQ13 9AE

Remedies Limited

Company No. 04564033

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		13,775		15,675
Tangible Assets	3		47,848		44,533

			61,623		60,208
CURRENT ASSETS
Stocks		15,784		15,648
Debtors		43,211		41,391
Cash at bank and in hand		43,479		37,443

		102,474		94,482
Creditors: Amounts Falling Due Within One Year		(45,634)		(48,871)

NET CURRENT ASSETS (LIABILITIES)			56,840		45,611

TOTAL ASSETS LESS CURRENT LIABILITIES			118,463		105,819

PROVISIONS FOR LIABILITIES
Deferred Taxation			(9,569)		(8,907)

NET ASSETS			108,894		96,912

CAPITAL AND RESERVES
Called up share capital	4		140		140
Profit and Loss Account			108,753		96,771

SHAREHOLDERS' FUNDS			108,893		96,911

Page 1

Remedies Limited

Company No. 04564033

Abbreviated Balance Sheet (continued) 31 July 2015

For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Wendy Wills

3 December 2015

Page 2

Remedies Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Furniture & Equipment	25% and 15% reducing balance
Website Development	33.33% on cost
Fixtures & Fittings	15% reducing balance
Computer Equipment	33.33% on cost

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Page 3

Remedies Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2015

Intangible Assets


	Total
Cost	£
As at 1 August 2014	38,000

As at 31 July 2015	38,000

Amortisation
As at 1 August 2014	22,325
Provided during the period	1,900

As at 31 July 2015	24,225

Net Book Value
As at 31 July 2015	13,775

As at 1 August 2014	15,675

Tangible Assets


	Total
Cost	£
As at 1 August 2014	160,452
Additions	13,813

As at 31 July 2015	174,265

Depreciation
As at 1 August 2014	115,919
Provided during the period	10,498

As at 31 July 2015	126,417

Net Book Value
As at 31 July 2015	47,848

As at 1 August 2014	44,533

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	140	140	140

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