Vapedock Ltd Micro entities accounts

Vapedock Ltd Micro entities accounts

VAPEDOCK LTD - Company Information

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FY Private Limited Company Company accounts 2016-02-24 2016-02-24 2015-05-31 false true false false false false false false false false false false true 2014-06-01 true xbrli:pure xbrli:shares iso4217:GBP 08520259 2014-06-01 2015-05-31 08520259 2015-05-31 08520259 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 08520259 uk-bus:Director1 2014-06-01 2015-05-31 08520259 uk-bus:Director2 2014-06-01 2015-05-31 08520259 uk-bus:CompanySecretary 2014-06-01 2015-05-31 08520259 uk-gaap:AllSubsidiaries 2014-06-01 2015-05-31 08520259 uk-lang:English 2014-06-01 2015-05-31 08520259 uk-curr:PoundSterling 2014-06-01 2015-05-31
COMPANY REGISTRATION NUMBER 08520259
VAPEDOCK LTD
FINANCIAL STATEMENTS
31 May 2015
VAPEDOCK LTD
DIRECTORS' REPORT
YEAR ENDED 31 MAY 2015
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2015.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was online sales
DIRECTORS
The directors who served the company during the year were as follows:
Mr Libor
Mr Zeke
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed by order of the directors
Marshall House
Ring Way
Preston
PR1 2QD
Laszlo Libor
Company Secretary
Approved by the directors on 24 February 2016
VAPEDOCK LTD
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 MAY 2015
2015
£
Turnover
23,797
Cost of raw materials and consumables
( 3,847)
Other charges
(2,691)
---------
PROFIT
17,259
---------
VAPEDOCK LTD
BALANCE SHEET
31 May 2015
2015
£
£
Current assets
17,359
---------
NET CURRENT ASSETS
17,359
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
17,359
Creditors: amounts falling due after more than one year
3,452
---------
13,907
---------
Capital and reserves
13,907
---------
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved by the directors and authorised for issue on 24 February 2016 , and are signed on their behalf by:
Mr Libor Director
Company Registration Number: 08520259
VAPEDOCK LTD
MANAGEMENT INFORMATION
YEAR ENDED 31 MAY 2015
The following page does not form part of the financial statements
VAPEDOCK LTD
DETAILED PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 MAY 2015
2015
£
TURNOVER
23,797
RAW MATERIAL AND CONSUMABLES
Purchases - type 2
4,560
Closing stock and work-in-progress
713
-------
3,847
-------
OTHER CHARGES
(2,691)
OTHER CHARGES
DISTRIBUTION COSTS
Freight and carriage - Type 2
585
-------
FINANCIAL COSTS
Bank charges
1,310
Foreign currency gains/losses
589
Other professional fees
207
-------
2,106
-------