Micro-entity Accounts - INDEPENDENT BRITISH VAPE TRADE ASSOCIATION

Micro-entity Accounts - INDEPENDENT BRITISH VAPE TRADE ASSOCIATION

INDEPENDENT BRITISH VAPE TRADE ASSOCIATION - Company Information

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Registered Number 10033135

INDEPENDENT BRITISH VAPE TRADE ASSOCIATION

Micro-entity Accounts

31 January 2019

INDEPENDENT BRITISH VAPE TRADE ASSOCIATION Registered Number 10033135

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
4,574
6,685
Current Assets
15,800
34,748
Prepayments and accrued income
724
714
Creditors: amounts falling due within one year
(141,750)
(131,479)
Net current assets (liabilities)
(125,226)
(96,017)
Total assets less current liabilities
(120,652)
(89,332)
Accruals and deferred income
(2,880)
(2,880)
Total net assets (liabilities)
(123,532)
(92,212)
Reserves
(123,532)
(92,212)
  • For the year ending 31 January 2019 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 31 October 2019

And signed on their behalf by:
Fraser Cropper, Director

Footnotes:
  • Guarantees
    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS105 for micro entities.The income statement and directors' report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

    Independent British Vape Association is a private company, limited by guarantee, domiciled in England & Wales, registration number 10033135. The registered office is Audley House, 13 Palace Street, Westminster, London, SW1E 5HX.

    The company has future operating lease commitments of £38,544 on its London property.

    During the year the average number of employees was 3 (last year 4)