Vape Peterlee Limited - Accounts to registrar (filleted) - small 18.2

Vape Peterlee Limited - Accounts to registrar (filleted) - small 18.2

VAPE PETERLEE LIMITED - Company Information

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REGISTERED NUMBER: 10396690 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Vape Peterlee Limited
Vape Peterlee Limited (Registered number: 10396690)

Contents of the Financial Statements
for the Year Ended 30 September 2019










Page

Balance Sheet 1


Vape Peterlee Limited (Registered number: 10396690)

Balance Sheet
30 September 2019

2019 2018
£    £    £    £   
FIXED ASSETS 397 596

CURRENT ASSETS 82,816 58,905

CREDITORS
Amounts falling due within one year (30,810 ) (11,200 )
NET CURRENT ASSETS 52,006 47,705
TOTAL ASSETS LESS CURRENT LIABILITIES 52,403 48,301

CAPITAL AND RESERVES 52,403 48,301

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vape Peterlee Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 10396690

Registered office: 4 Whitworth Road
South West Industrial Estate
Peterlee
SR8 2LY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Page 1 continued...
Vape Peterlee Limited (Registered number: 10396690)

Balance Sheet - continued
30 September 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2020 and were signed on its
behalf by:





J B Quinney - Director


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