Abbreviated Company Accounts - VAPE HQ (LOUGHBOROUGH) LIMITED

Abbreviated Company Accounts - VAPE HQ (LOUGHBOROUGH) LIMITED

VAPE HQ (LOUGHBOROUGH) LIMITED - Company Information

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Registered Number 08732307

VAPE HQ (LOUGHBOROUGH) LIMITED

Abbreviated Accounts

31 December 2014

VAPE HQ (LOUGHBOROUGH) LIMITED Registered Number 08732307

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Fixed assets
Intangible assets 2 890
890
Current assets
Stocks 780
Debtors 3 8,965
Cash at bank and in hand 1,261
11,006
Creditors: amounts falling due within one year (3,341)
Net current assets (liabilities) 7,665
Total assets less current liabilities 8,555
Total net assets (liabilities) 8,555
Capital and reserves
Called up share capital 100
Profit and loss account 8,455
Shareholders' funds 8,555
  • For the year ending 31 December 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 June 2016

And signed on their behalf by:
Rambai Lakha, Director

VAPE HQ (LOUGHBOROUGH) LIMITED Registered Number 08732307

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Turnover policy
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller companies

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

2Intangible fixed assets
£
Cost
Additions 890
Disposals -
Revaluations -
Transfers -
At 31 December 2014 890
Amortisation
Charge for the year 0
On disposals -
At 31 December 2014 0
Net book values
At 31 December 2014 890
3Debtors
2014
£
Debtors include the following amounts due after more than one year 8,965