Vapeandecigstore Ltd - Abbreviated accounts 16.1

Vapeandecigstore Ltd - Abbreviated accounts 16.1

VAPEANDECIGSTORE LTD - Company Information

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REGISTERED NUMBER: 08836956 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2016

FOR

VAPEANDECIGSTORE LTD

VAPEANDECIGSTORE LTD (REGISTERED NUMBER: 08836956)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VAPEANDECIGSTORE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2016







DIRECTORS: G Ryan
Ms. N Sawyer





REGISTERED OFFICE: Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 08836956 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP
Page 1
VAPEANDECIGSTORE LTD (REGISTERED NUMBER: 08836956)

ABBREVIATED BALANCE SHEET
31ST JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,345 -

CURRENT ASSETS
Stocks 35,150 14,715
Debtors 4,003 -
Cash at bank and in hand 14,505 616
53,658 15,331
CREDITORS
Amounts falling due within one year 57,408 15,223
NET CURRENT (LIABILITIES)/ASSETS (3,750 ) 108
TOTAL ASSETS LESS CURRENT
LIABILITIES
595
108

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 495 8
SHAREHOLDERS' FUNDS 595 108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2016 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13th May 2016 and were signed on its behalf by:




G Ryan - Director



Ms. N Sawyer - Director


The notes form part of these abbreviated accounts

Page 2
VAPEANDECIGSTORE LTD (REGISTERED NUMBER: 08836956)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST JANUARY 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors have assessed various factors and risks affecting the company and its ability in these difficult
economic times to continue to trade as a going concern. The directors have not identified any material
uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets
and liabilities as at the balance sheet date and therefore the financial statements for the year ended 31st January
2015 have been prepared using the going concern basis of accounting.

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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 4,853
At 31st January 2016 4,853
DEPRECIATION
Charge for year 508
At 31st January 2016 508
NET BOOK VALUE
At 31st January 2016 4,345

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1.00 100 100

Page 3