Abbreviated Company Accounts - VAPE HQ (BRAMLEY) LIMITED

VAPE HQ (BRAMLEY) LIMITED - Company Information

09474729 VAPE HQ (BRAMLEY) LIMITED 2016-03-31 false 2015-03-06 2016-03-31 true 09474729 2015-03-06 2016-03-31 09474729 2016-03-31 09474729 uk-gaap-cd-bus:Director1 2015-03-06 2016-03-31 09474729 uk-gaap-cd-bus:Director2 2015-03-06 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-06 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-06 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09474729

VAPE HQ (BRAMLEY) LIMITED

Abbreviated Accounts

31 March 2016

VAPE HQ (BRAMLEY) LIMITED Registered Number 09474729

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	13,183
		13,183
Current assets
Stocks		8,094
Debtors		4,090
Cash at bank and in hand		14,639
		26,823
Creditors: amounts falling due within one year		(39,257)
Net current assets (liabilities)		(12,434)
Total assets less current liabilities		749
Total net assets (liabilities)		749
Capital and reserves
Called up share capital	3	100
Profit and loss account		649
Shareholders' funds		749

For the year ending 31 March 2016 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 6 December 2016

And signed on their behalf by:
Mr Mario Georgios Andreou, Director
Mr Georgio Andreou, Director

VAPE HQ (BRAMLEY) LIMITED Registered Number 09474729

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the net sales value of goods sold, net of value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each tangible asset over its estimated useful life:

Leasehold property - over the length of the lease
Plant and equipment - 25% straight line on cost

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for any obsolete and slowing items.

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

2Tangible fixed assets

	£
Cost
Additions	17,577
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	17,577
Depreciation
Charge for the year	4,394
On disposals	-
At 31 March 2016	4,394
Net book values
At 31 March 2016	13,183

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 each were issued on 6 March 2015 at par.

4Transactions with directors

Name of director receiving advance or credit:	Messrs. M. G. and G. Andreou
Description of the transaction:	Directors account
Balance at 6 March 2015:	-
Advances or credits made:	£ 30,037
Advances or credits repaid:	£ 1,180
Balance at 31 March 2016:	£ 28,857