Vapedock Ltd Micro entities accounts

Vapedock Ltd Micro entities accounts

VAPEDOCK LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08520259
Vapedock Ltd
Unaudited Financial Statements
31 May 2017
Vapedock Ltd
Financial Statements
Year ended 31 May 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Vapedock Ltd
Income Statement
Year ended 31 May 2017
2017
2016
£
£
Turnover
63,996
51,835
Cost of raw materials and consumables
( 11,132)
( 9,210)
Other charges
(7,353)
(4,616)
Tax
( 9,026)
-
--------
--------
Profit
36,485
38,009
--------
--------
Vapedock Ltd
Statement of Financial Position
31 May 2017
2017
2016
£
£
£
Current assets
45,612
38,110
Creditors: amounts falling due within one year
9,027
7,603
--------
--------
Net current assets
36,585
30,507
--------
--------
Total assets less current liabilities
36,585
30,507
--------
--------
Capital and reserves
36,585
30,507
--------
--------
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2017 , and are signed on behalf of the board by:
Mr Libor
Mr Zeke
Director
Director
Company registration number: 08520259
The company is a private company limited by shares, registered in England and Wales.
Vapedock Ltd
Management Information
Year ended 31 May 2017
The following page does not form part of the financial statements.
Vapedock Ltd
Detailed Income Statement
Year ended 31 May 2017
2017
2016
£
£
Turnover
63,996
51,835
Cost of raw materials and consumables
Opening stock - raw materials
2,480
-
Purchases - type 2
12,775
9,210
--------
-------
15,255
9,210
Closing stock - resale
4,123
-
--------
-------
11,132
9,210
--------
-------
Other charges
(7,353)
(4,616)
--------
--------
45,511
38,009
--------
--------
Vapedock Ltd
Notes to the Detailed Income Statement
Year ended 31 May 2017
2017
2016
£
£
Other charges
Closing stock - resale - type 5
-
1,767
Freight and carriage - type 2
1,570
1,566
Repairs and maintenance (allowable)
-
12
Printing postage and stationery
313
-
Bank charges
3,521
3,004
Foreign currency gains/losses
928
1,288
Other professional fees
1,008
500
Other professional fees - type 2
13
13
-------
-------
(7,353)
(4,616)
-------
-------