Vector Group (UK) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03146894 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

VECTOR GROUP (UK) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs P Mackie

Ms S C Shellard

SECRETARY:

Ms S C Shellard

REGISTERED OFFICE:

Griffins Court

24-32 London Road

Newbury

Berkshire

RG14 1JX

REGISTERED NUMBER:

03146894 (England and Wales)

ACCOUNTANTS:

Griffins

Chartered Accountants

Griffins Court

24-32 London Road

NEWBURY

Berkshire

RG14 1JX

FIXED ASSETS

Tangible assets

2

749

-

CURRENT ASSETS

Debtors

33,824

46,594

Cash at bank and in hand

74,044

1,829

107,868

48,423

CREDITORS

Amounts falling due within one year

71,595

47,111

NET CURRENT ASSETS

36,273

1,312

TOTAL ASSETS LESS CURRENT
LIABILITIES

37,022

1,312

PROVISIONS FOR LIABILITIES

6

312

NET ASSETS

37,016

1,000

CAPITAL AND RESERVES

Called up share capital

3

410

Profit and loss account

36,606

590

SHAREHOLDERS' FUNDS

37,016

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 9 December 2015 and were signed on its behalf by:

Ms S C Shellard - 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).

Turnover

Turnover represents the net value of invoiced services plus the value of services completed at the year end but uninvoiced,

less services invoiced but unperformed at the year end.

Tangible fixed assets

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

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

999

At 30 September 2015

999

DEPRECIATION

Charge for year

250

At 30 September 2015

250

NET BOOK VALUE

At 30 September 2015

749

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/15

30/9/14

value:

£

210

Ordinary

£1

210

100

A Ordinary

£1

100

50

C Ordinary

£1

50

D Ordinary

£1

50

410