E CIGARETTE OUTLET (UK) LTD

E CIGARETTE OUTLET (UK) LTD

E CIGARETTE OUTLET (UK) LTD - Company Information

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E CIGARETTE OUTLET (UK) LTD

Company Registration Number:
09202634 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

E CIGARETTE OUTLET (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

E CIGARETTE OUTLET (UK) LTD

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 43,298 41,281
Total fixed assets: 43,298 41,281
Current assets
Stocks: 360,000 395,510
Debtors:   8,500
Cash at bank and in hand: 100,624 53,347
Total current assets: 469,124 448,857
Creditors: amounts falling due within one year:   (250,342) (184,567)
Net current assets (liabilities): 218,782 264,290
Total assets less current liabilities: 262,080 305,571
Creditors: amounts falling due after more than one year:   (197,102) (197,102)
Total net assets (liabilities): 64,978 108,469
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 64,878 108,369
Shareholders funds: 64,978 108,469

The notes form part of these financial statements

E CIGARETTE OUTLET (UK) LTD

Balance sheet statements

For the year ending 31 August 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 November 2018
and signed on behalf of the board by:

Name: Ajaz Akbar
Status: Director

The notes form part of these financial statements

E CIGARETTE OUTLET (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E CIGARETTE OUTLET (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 57,424
Additions 9,658
At 31 August 2018 67,082
Depreciation
At 01 September 2017 16,143
Charge for year 7,641
At 31 August 2018 23,784
Net book value
At 31 August 2018 43,298
At 31 August 2017 41,281