Accounts


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  REMARKABLE THINGS LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
           
  REMARKABLE THINGS LIMITED
  Company registered number: 06175088
  ABBREVIATED BALANCE SHEET
  AT 31 March 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 4,008 5,344
         
  CURRENT ASSETS
  Stock 1c 61,060 25,416
  Debtors falling due within one year   143,698 16,814
  Cash at bank and in hand   312,121 253,334
      516,879 295,564
  CREDITORS: Amounts falling due within one year   137,655 62,471
  NET CURRENT ASSETS   379,224 233,093
  NET ASSETS   £383,232 £238,437
       
  CAPITAL AND RESERVES
  Called up share capital 3 1 1
  Profit and loss account   383,231 238,436
  SHAREHOLDERS' FUNDS   £383,232 £238,437
       
         
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 17 December 2015
 
 
         
  Rebekah Brown, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  REMARKABLE THINGS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Fixtures and fittings Reducing balance 25%    
  Computer Equipment Reducing balance 25%    
         
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
       
  REMARKABLE THINGS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2015
       
       
2. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 April 2014 11,660 10,960
  Additions - 700
  At 31 March 2015 11,660 11,660
   
  Depreciation
       
  At 1 April 2014 6,316 4,534
  For the year 1,336 1,782
  At 31 March 2015 7,652 6,316
   
  Net Book Amounts
       
  At 31 March 2015 £4,008 £5,344
   
       
       
3. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
       
  1 Ordinary share of £1 each £1 £1
   
       
       
4. TRANSACTIONS WITH AND LOANS TO DIRECTORS
       
  Loans to directors
       
  Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand.
       
    2015 2014
    £ £
  Director's current account - 3,404
   
  page 3