Micro-entity Accounts - ACME VAPE LTD

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Registered Number 10003856

ACME VAPE LTD

Micro-entity Accounts

28 February 2017

ACME VAPE LTD Registered Number 10003856

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017
		£
Fixed assets
Tangible assets	1	23,240
		23,240
Current assets
Stocks		43,649
Debtors		2,000
Cash at bank and in hand		99,587
		145,236
Net current assets (liabilities)		145,236
Total assets less current liabilities		168,476
Creditors: amounts falling due after more than one year		(196,800)
Total net assets (liabilities)		(28,324)
Capital and reserves
Called up share capital	2	1
Profit and loss account		(28,325)
Shareholders' funds		(28,324)

For the year ending 28 February 2017 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 8 November 2017

And signed on their behalf by:
Asad Asim Bawa, Director
Fayaz Mussa, Director

ACME VAPE LTD Registered Number 10003856

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
Additions	23,240
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	23,240
Depreciation
Charge for the year	-
On disposals	-
At 28 February 2017	-
Net book values
At 28 February 2017	23,240

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £
1 Ordinary shares of £1 each	1

3Accounting 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 represents sales (net of vat).