Electro Ecigs Limited - Limited company - abbreviated - 11.0.0
Electro Ecigs Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Period 21 November 2013 to 30 November 2014 |
| for |
| Electro Ecigs Limited |
| Electro Ecigs Limited (Registered number: 08785575) |
| Contents of the Abbreviated Accounts |
| for the Period 21 November 2013 to 30 November 2014 |
| Page |
| Company Information | 1 |
| Accountants' Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| Electro Ecigs Limited |
| Company Information |
| for the Period 21 November 2013 to 30 November 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountancy and Tax Solutions |
| Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Electro Ecigs Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages three to four) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Electro Ecigs Limited for the period ended 30 November 2014 which comprises |
| the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
| and from information and explanations you have given us. |
| This report is made solely to the Board of Directors of Electro Ecigs Limited, as a body, in accordance with |
| the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial |
| statements of Electro Ecigs Limited and state those matters that we have agreed to state to the Board of |
| Directors of Electro Ecigs Limited, as a body, and for no other purpose. To the fullest extent permitted by law, |
| we do not accept or assume responsibility to anyone other than the company and the Board of Directors, as a |
| body, for our work or for this report. |
| It is your duty to ensure that Electro Ecigs Limited has kept adequate accounting records and to prepare |
| statutory financial statements that give a true and fair view of the assets, liabilities, financial position of profit |
| or loss of Electro Ecigs Limited. You consider that Electro Ecigs Limited is exempt from the statutory audit |
| requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Electro Ecigs |
| Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
| information and explanations you have given us and we do not, therefore, express any opinion on the |
| statutory financial statements. |
| Accountancy and Tax Solutions |
| 28 July 2015 |
| Electro Ecigs Limited (Registered number: 08785575) |
| Abbreviated Balance Sheet |
| 30 November 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| The financial statements were approved by the director on |
| Electro Ecigs Limited (Registered number: 08785575) |
| Notes to the Abbreviated Accounts |
| for the Period 21 November 2013 to 30 November 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Taxation |
| Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that |
| have been enacted or substantively enacted by the balance sheet date. |
| Deferred taxation is accounted for at expected tax rates on all differences arising from the inclusion of |
| items of income and expenditure in taxation computations in periods different from those in which they |
| are included in the financial statements. A deferred tax asset is only recognised when it is more likely |
| than not that the asset will be recoverable in the foreseeable future out of suitable taxable profits from |
| which the underlying timing differences can be deducted. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
| over the period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 30 November 2014 |
| DEPRECIATION |
| Charge for period |
| At 30 November 2014 |
| NET BOOK VALUE |
| At 30 November 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary shares | £1 |