Abbreviated Company Accounts - VAPE HQ (LOUGHBOROUGH) LIMITED

VAPE HQ (LOUGHBOROUGH) LIMITED - Company Information

08732307 VAPE HQ (LOUGHBOROUGH) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08732307 2015-01-01 2015-12-31 08732307 2015-12-31 08732307 2014-12-31 08732307 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08732307 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08732307

VAPE HQ (LOUGHBOROUGH) LIMITED

Abbreviated Accounts

31 December 2015

VAPE HQ (LOUGHBOROUGH) LIMITED Registered Number 08732307

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	890	890
		890	890
Current assets
Stocks		710	780
Debtors	3	29,932	8,965
Cash at bank and in hand		4,966	1,261
		35,608	11,006
Creditors: amounts falling due within one year	4	(8,421)	(3,341)
Net current assets (liabilities)		27,187	7,665
Total assets less current liabilities		28,077	8,555
Total net assets (liabilities)		28,077	8,555
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		27,977	8,455
Shareholders' funds		28,077	8,555

For the year ending 31 December 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 16 December 2016

And signed on their behalf by:
Mr R Lakha, Director

VAPE HQ (LOUGHBOROUGH) LIMITED Registered Number 08732307

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

1Accounting Policies

Turnover policy
Turnover represents net invoiced goods

2Tangible fixed assets

	£
Cost
At 1 January 2015	890
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	890
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	890
At 31 December 2014	890

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	29,932	8,965

4Creditors

	2015 £	2014 £
Secured Debts	8,421	3,341

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100