Abbreviated Company Accounts - E CIGARETTE OUTLET (UK) LTD

Abbreviated Company Accounts - E CIGARETTE OUTLET (UK) LTD

E CIGARETTE OUTLET (UK) LTD - Company Information

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Registered Number 09202634

E CIGARETTE OUTLET (UK) LTD

Abbreviated Accounts

31 August 2015

E CIGARETTE OUTLET (UK) LTD Registered Number 09202634

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 18,606
Investments -
18,606
Current assets
Stocks 270,500
Debtors -
Investments -
Cash at bank and in hand 84,468
354,968
Prepayments and accrued income -
Creditors: amounts falling due within one year (151,400)
Net current assets (liabilities) 203,568
Total assets less current liabilities 222,174
Creditors: amounts falling due after more than one year (220,000)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 2,174
Capital and reserves
Called up share capital 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 2,074
Shareholders' funds 2,174
  • For the year ending 31 August 2015 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:
Ajaz Akbar, Director
Naeem Nazir, Director

E CIGARETTE OUTLET (UK) LTD Registered Number 09202634

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 21,890
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2015 21,890
Depreciation
Charge for the year 3,284
On disposals 0
At 31 August 2015 3,284
Net book values
At 31 August 2015 18,606