Abbreviated Company Accounts - OUR WELLNESS LIMITED

OUR WELLNESS LIMITED - Company Information

08680180 OUR WELLNESS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08680180 2015-04-01 2016-03-31 08680180 2016-03-31 08680180 2015-03-31 08680180 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08680180 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08680180

OUR WELLNESS LIMITED

Abbreviated Accounts

31 March 2016

OUR WELLNESS LIMITED Registered Number 08680180

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	793	1,144
		793	1,144
Current assets
Stocks		1,500	1,438
Debtors		10,910	11,183
Cash at bank and in hand		8,086	7,799
		20,496	20,420
Creditors: amounts falling due within one year		(26,385)	(31,689)
Net current assets (liabilities)		(5,889)	(11,269)
Total assets less current liabilities		(5,096)	(10,125)
Total net assets (liabilities)		(5,096)	(10,125)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(5,196)	(10,225)
Shareholders' funds		(5,096)	(10,125)

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2016

And signed on their behalf by:
Mr J Robbins, Director

OUR WELLNESS LIMITED Registered Number 08680180

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, inclusive of value added tax and net of trade discounts.

Tangible assets depreciation policy
Depreication has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and fittings straight line 25%
Equipment straight line 33.33%

Other accounting policies
Stock and work in progress is valued at the lower of cost and net realisable value after due regard for obsolete and slow moving stocks.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,086
Additions	299
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,385
Depreciation
At 1 April 2015	942
Charge for the year	650
On disposals	-
At 31 March 2016	1,592
Net book values
At 31 March 2016	793
At 31 March 2015	1,144

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100