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 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

E CIGARETTE OUTLET (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

E CIGARETTE OUTLET (UK) LTD

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 43,430 50,027
Total fixed assets: 43,430 50,027
Current assets
Stocks: 139,568 263,000
Debtors:   91,201 14,276
Cash at bank and in hand: 398,542 65,155
Total current assets: 629,311 342,431
Creditors: amounts falling due within one year:   (329,257) (217,404)
Net current assets (liabilities): 300,054 125,027
Total assets less current liabilities: 343,484 175,054
Creditors: amounts falling due after more than one year:   (122,102) (122,102)
Total net assets (liabilities): 221,382 52,952
Capital and reserves
Called up share capital: 99 99
Profit and loss account: 221,283 52,853
Shareholders funds: 221,382 52,952

The notes form part of these financial statements

E CIGARETTE OUTLET (UK) LTD

Balance sheet statements

For the year ending 31 August 2020 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 31 August 2021
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 2020

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 2020

2. Employees

2020 2019
Average number of employees during the period 57 59

E CIGARETTE OUTLET (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 82,639
Additions 1,067
At 31 August 2020 83,706
Depreciation
At 01 September 2019 32,612
Charge for year 7,664
At 31 August 2020 40,276
Net book value
At 31 August 2020 43,430
At 31 August 2019 50,027