Electro Vapours UK Ltd - Dormant company accounts 16.1

REGISTERED NUMBER: 09158341 (England and Wales)

Unaudited Financial Statements

for the Period 1 August 2014 to 31 August 2015

for

Electro Vapours UK Ltd

Page

Company Information

1

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

M Singh

REGISTERED OFFICE:

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

REGISTERED NUMBER:

09158341 (England and Wales)

ACCOUNTANTS:

HLP Ltd

Accounting and Tax Solutions

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which these unaudited financial statements (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 Vapours UK Ltd for the period ended 31 August 2015 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 Vapours UK Ltd, 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 Vapours UK Ltd and state those matters that we have agreed to state to the Board of

Directors of Electro Vapours UK Ltd, 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 Vapours UK Ltd 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 Vapours UK Ltd. You consider that Electro Vapours UK Ltd 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 Vapours

UK Ltd. 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.

HLP Ltd

Accounting and Tax Solutions

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

31 May 2016

CURRENT ASSETS

Cash in hand

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

2

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 May 2016 and were signed by:

M Singh - Director

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).

The company was dormant throughout the period ended 31 August 2015.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1