Vape Corner UK Limited - Limited company - abbreviated - 11.6

Vape Corner UK Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 09433619(England and Wales)















Abbreviated Unaudited Accounts

for the Period 11 February 2015 to 31 March 2016

for

Vape Corner UK Limited

Vape Corner UK Limited (Registered number: 09433619)






Contents of the Abbreviated Accounts
for the Period 11 February 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Vape Corner UK Limited

Company Information
for the Period 11 February 2015 to 31 March 2016







DIRECTOR: P Whittaker





REGISTERED OFFICE: 19a Albion Street
Exmouth
Devon
EX8 1JJ





REGISTERED NUMBER: 09433619(England and Wales)





ACCOUNTANT: Parkside Accountancy Services (Taunton) Ltd
44 Greenway Avenue
Taunton
Somerset
TA2 6HY

Vape Corner UK Limited (Registered number: 09433619)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,371

CURRENT ASSETS
Stocks 10,004
Debtors 743
Cash at bank 3,646
14,393
CREDITORS
Amounts falling due within one year 7,808
NET CURRENT ASSETS 6,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,956

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 7,955
SHAREHOLDERS' FUNDS 7,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 May 2016and were signed by:





P Whittaker- Director


Vape Corner UK Limited (Registered number: 09433619)

Notes to the Abbreviated Accounts
for the Period 11 February 2015 to 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,839
At 31 March 2016 1,839
DEPRECIATION
Charge for period 468
At 31 March 2016 468
NET BOOK VALUE
At 31 March 2016 1,371

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1Ordinary share of £1 was allotted and fully paid for cash at parduring the period.