Vapegb Limited - Accounts to registrar - small 17.1.1

Vapegb Limited - Accounts to registrar - small 17.1.1

VAPEGB LIMITED - Company Information

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REGISTERED NUMBER: 08717929 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

VAPEGB LIMITED

VAPEGB LIMITED (BY SHARES) (REGISTERED NUMBER: 08717929)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2016




Page

Company Information 1

Statement of Financial Position 2


VAPEGB LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 October 2016







DIRECTOR: P Greenwood



REGISTERED OFFICE: 67 Church Street
Conisbrough
Doncaster
England
South Yorkshire
DN12 3HP



REGISTERED NUMBER: 08717929 (England and Wales)



ACCOUNTANTS: A R Accountants
Chartered Accountants
Chartered Chambers
294 Balby Road
Balby
Doncaster
South Yorkshire
DN4 0QF



BANKERS: NatWest Bank
Mexborough Branch
1 Victoria Place
Holbeck
Leeds
LS11 5AN
Page 1
VAPEGB LIMITED (BY SHARES) (REGISTERED NUMBER: 08717929)

STATEMENT OF FINANCIAL POSITION
31 October 2016

2016 2015
£    £    £    £   
FIXED ASSETS 13,372 4,006

CURRENT ASSETS 66,170 38,445

CREDITORS
Amounts falling due within one year (31,933 ) (23,021 )
NET CURRENT ASSETS 34,237 15,424
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,609
19,430

CAPITAL AND RESERVES 47,609 19,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 June 2017 and were signed by:





P Greenwood - Director


Page 2