Abbreviated Company Accounts - VAPOURSRUS LTD

08578935 VAPOURSRUS LTD 2014-06-30 false 2013-06-20 2014-06-30 true 08578935 2013-06-20 2014-06-30 08578935 2014-06-30 08578935 uk-gaap-cd-bus:Director1 2013-06-20 2014-06-30 08578935 uk-gaap-cd-bus:Director2 2013-06-20 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-20 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08578935

VAPOURSRUS LTD

Abbreviated Accounts

30 June 2014

VAPOURSRUS LTD Registered Number 08578935

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	3,575
		3,575
Current assets
Stocks		750
Debtors		245
Cash at bank and in hand		67
		1,062
Creditors: amounts falling due within one year		(1,397)
Net current assets (liabilities)		(335)
Total assets less current liabilities		3,240
Provisions for liabilities		(715)
Total net assets (liabilities)		2,525
Capital and reserves
Called up share capital	3	1
Profit and loss account		2,524
Shareholders' funds		2,525

For the year ending 30 June 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2015

And signed on their behalf by:
Mr L Martin, Director

VAPOURSRUS LTD Registered Number 08578935

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 30% Reducing Balance

2Tangible fixed assets

	£
Cost
Additions	5,107
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	5,107
Depreciation
Charge for the year	1,532
On disposals	-
At 30 June 2014	1,532
Net book values
At 30 June 2014	3,575

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary shares of £1 each	1