Electro Vapours UK Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09158341 (England and Wales)

Financial Statements for the Year Ended 31 August 2017

for

Electro Vapours UK Ltd

Page

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Mr M Singh

REGISTERED OFFICE:

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

REGISTERED NUMBER:

09158341 (England and Wales)

ACCOUNTANTS:

HLP Ltd

Accounting and Tax Solutions

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain

other primary statements and the Report of the Director are not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Electro Vapours UK Ltd for the period ended 31 August 2017 which comprises the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records

and from information and explanations you have given us.

This report is made solely to the Board of Directors of Electro Vapours UK Ltd, as a body, in accordance with

the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial

statements of Electro Vapours UK Ltd and state those matters that we have agreed to state to the Board of

Directors of Electro Vapours UK Ltd, as a body, and for no other purpose. To the fullest extent permitted by

law, we do not accept or assume responsibility to anyone other than the company and the Board of Directors,

as a body, for our work or for this report.

It is your duty to ensure that Electro Vapours UK Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position of profit

or loss of Electro Vapours UK Ltd. You consider that Electro Vapours UK Ltd is exempt from the statutory

audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Electro Vapours

UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given us and we do not, therefore, express any opinion on the

statutory financial statements.

HLP Ltd

Accounting and Tax Solutions

Hillgate Place

77 Middle Hillgate

Stockport

Cheshire

SK1 3EH

4 May 2018

CURRENT ASSETS

Cash in hand

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 4 May 2018 and were signed by:

Mr M Singh - Director

1.	STATUTORY INFORMATION

Electro Vapours UK Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

The company was dormant throughout the current year and previous year.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A

These financial statements for the year ended 31 August 2017 are the first that are prepared in

accordance with FRS 102 Section 1A. The previous financial statements were prepared in accordance

with UK GAAP, the date of transition to FRS 102 Section 1A is 1 September 2015.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	FIRST YEAR ADOPTION

1.9.15

31.8.1

6

£

Equity as reported under UK GAAP

1

Equity as restated under FRS 102

1

2016

£

Profit as reported under UK GAAP

-

Profit as restated under FRS 102

-

Electro Vapours UK Ltd - Accounts to registrar (filleted) - small 17.3

Electro Vapours UK Ltd - Accounts to registrar (filleted) - small 17.3