Accounts Submission
Accounts Submission
VAPE NATION LTD
Company Registration Number:
08792922
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2017
Period of accounts
Start date: 01 April 2016
End date: 31 March 2017
VAPE NATION LTD
Contents of the Financial Statements
for the Period Ended 31 March 2017
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
VAPE NATION LTD
Company Information
for the Period Ended 31 March 2017
Registered office: |
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Company Registration Number: |
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VAPE NATION LTD
Profit and Loss Account
for the Period Ended 31 March 2017
Notes |
2017 £ |
2016 £ |
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Turnover |
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Cost of sales |
( |
( |
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Gross Profit or (Loss) |
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Administrative Expenses |
( |
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Operating Profit or (Loss) |
( |
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Profit or (Loss) Before Tax |
( |
( |
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Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
VAPE NATION LTD
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
VAPE NATION LTD
Balance sheet continued
As at 31 March 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
VAPE NATION LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
VAPE NATION LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
2. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2016 |
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Additions | - | - |
Disposals |
( |
( |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2017 |
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Depreciation | ||
At 01 April 2016 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 March 2017 | - | - |
Net book value | ||
At 31 March 2017 |
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At 31 March 2016 |
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VAPE NATION LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
3. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Total |
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VAPE NATION LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
4.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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