Western Vape Ltd - Abbreviated accounts 16.3

Western Vape Ltd - Abbreviated accounts 16.3

WESTERN VAPE LTD - Company Information

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09775217 14.9.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097752172015-09-13097752172016-09-30097752172015-09-142016-09-30097752172015-09-1309775217ns12:England2015-09-142016-09-3009775217ns14:PoundSterling2015-09-142016-09-3009775217ns7:Director12015-09-142016-09-3009775217ns7:Director22015-09-142016-09-3009775217ns7:RegisteredOffice2015-09-142016-09-3009775217ns7:EntityAccountantsOrAuditors2015-09-142016-09-30
REGISTERED NUMBER: 09775217 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 14 September 2015 to 30 September 2016

for

Western Vape Ltd

Western Vape Ltd (Registered number: 09775217)






Contents of the Abbreviated Accounts
for the Period 14 September 2015 to 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Western Vape Ltd

Company Information
for the Period 14 September 2015 to 30 September 2016







DIRECTORS: Mr M Hobbs
Mr I P Smith





REGISTERED OFFICE: 107 North Street
Martock
England
Somerset
TA12 6EJ





REGISTERED NUMBER: 09775217 (England and Wales)





ACCOUNTANTS: Read & Co.
107 North Street
Martock
Somerset
TA12 6EJ
Page 1
Western Vape Ltd (Registered number: 09775217)

Abbreviated Balance Sheet
30 September 2016

£   
CURRENT ASSETS
Debtors 1,866
Cash at bank 482
2,348
CREDITORS
Amounts falling due within one year 5,886
NET CURRENT LIABILITIES (3,538 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(3,538
)

CREDITORS
Amounts falling due after more than one
year
4,396
NET LIABILITIES (7,934 )

RESERVES
Profit and loss account (7,934 )
(7,934 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 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 14 July 2017 and were signed on its behalf by:





Mr I P Smith - Director


The notes form part of these abbreviated accounts

Page 2
Western Vape Ltd (Registered number: 09775217)

Notes to the Abbreviated Accounts
for the Period 14 September 2015 to 30 September 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Page 3