Micro-entity Accounts - WARWICKSHIRE VAPE LIMITED

Registered Number 09659246

WARWICKSHIRE VAPE LIMITED

Micro-entity Accounts

30 June 2018

WARWICKSHIRE VAPE LIMITED Registered Number 09659246

	2018	2017
	£	£
Fixed Assets	8,934	4,547
Current Assets	130,301	78,462
Prepayments and accrued income	900	2,875
Creditors: amounts falling due within one year	(76,628)	(69,013)
Net current assets (liabilities)	54,573	12,324
Total assets less current liabilities	63,507	16,871
Accruals and deferred income	(1,840)	(1,795)
Total net assets (liabilities)	61,667	15,076
Capital and reserves	61,667	15,076

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2018

And signed on their behalf by:
L B Spencer, Director