Vapedock Ltd Micro-entity accounts

Vapedock Ltd Micro-entity accounts

VAPEDOCK LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08520259
Vapedock Ltd
Unaudited Financial Statements
31 May 2018
Vapedock Ltd
Financial Statements
Year ended 31 May 2018
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
4
Notes to the detailed income statement
5
Vapedock Ltd
Income Statement
Year ended 31 May 2018
2018
2017
£
£
Turnover
70,361
63,996
Cost of raw materials and consumables
7,695
11,132
Other charges
7,010
7,353
Tax
10,575
9,026
--------
--------
Profit
45,081
36,485
--------
--------
Vapedock Ltd
Statement of Financial Position
31 May 2018
2018
2017
£
£
£
Current assets
55,756
45,612
Creditors: amounts falling due within one year
10,575
9,027
--------
--------
Net current assets
45,181
36,585
--------
--------
Total assets less current liabilities
45,181
36,585
--------
--------
Capital and reserves
45,181
36,585
--------
--------
For the year ending 31 May 2018 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 12 September 2018 , 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. The address of the registered office is Marshall House, Ring Way, Preston, PR1 2QD.
Vapedock Ltd
Management Information
Year ended 31 May 2018
The following page does not form part of the financial statements.
Vapedock Ltd
Detailed Income Statement
Year ended 31 May 2018
2018
2017
£
£
Turnover
70,361
63,996
Cost of raw materials and consumables
Opening stock - raw materials
4,123
2,480
Purchases - type 2
7,544
12,775
--------
--------
11,667
15,255
Closing stock - resale
3,972
4,123
-------
--------
7,695
11,132
-------
--------
Other charges
7,010
7,353
--------
--------
55,656
45,511
--------
--------
Vapedock Ltd
Notes to the Detailed Income Statement
Year ended 31 May 2018
2018
2017
£
£
Other charges
Freight and carriage - type 2
224
1,570
Printing postage and stationery
613
313
Bank charges
3,544
3,521
Foreign currency gains/losses
1,608
928
Other professional fees
1,021
1,008
Other professional fees - type 2
-
13
-------
-------
7,010
7,353
-------
-------