VAPEFIEND AROMATHERAPY LTD.

VAPEFIEND AROMATHERAPY LTD.

VAPEFIEND AROMATHERAPY LTD. - Company Information

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VAPEFIEND AROMATHERAPY LTD.

Company Registration Number:
08493680 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

VAPEFIEND AROMATHERAPY LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

VAPEFIEND AROMATHERAPY LTD.

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 10,128 0
Total fixed assets: 10,128 0
Current assets
Debtors:   181,335
Cash at bank and in hand: 137,209 1,000
Total current assets: 318,544 1,000
Creditors: amounts falling due within one year:   (128,607)
Net current assets (liabilities): 189,937 1,000
Total assets less current liabilities: 200,065 1,000
Total net assets (liabilities): 200,065 1,000
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 199,065
Shareholders funds: 200,065 1,000

The notes form part of these financial statements

VAPEFIEND AROMATHERAPY LTD.

Balance sheet statements

For the year ending 30 April 2019 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 30 January 2020
and signed on behalf of the board by:

Name: George Alexander
Status: Director

The notes form part of these financial statements

VAPEFIEND AROMATHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

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

VAPEFIEND AROMATHERAPY LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 0
Additions 11,395
At 30 April 2019 11,395
Depreciation
At 01 May 2018 0
Charge for year 1,267
At 30 April 2019 1,267
Net book value
At 30 April 2019 10,128
At 30 April 2018 0