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REGISTERED NUMBER: 09444762 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE PERIOD 17 FEBRUARY 2015 TO 29 FEBRUARY 2016

FOR

VAPE IMPORTERS LTD

VAPE IMPORTERS LTD (REGISTERED NUMBER: 09444762)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 FEBRUARY 2015 TO 29 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VAPE IMPORTERS LTD

COMPANY INFORMATION
FOR THE PERIOD 17 FEBRUARY 2015 TO 29 FEBRUARY 2016







DIRECTOR: D S Mowatt





REGISTERED OFFICE: 20-22 Wenlock Road
London
London
N1 7GU





REGISTERED NUMBER: 09444762 (England and Wales)





ACCOUNTANTS: John Williams and Co
Chartered Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

VAPE IMPORTERS LTD (REGISTERED NUMBER: 09444762)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 23,425

CURRENT ASSETS
Stocks 66,185
Debtors 41,549
Cash at bank 370,994
478,728
CREDITORS
Amounts falling due within one year 387,203
NET CURRENT ASSETS 91,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,950

PROVISIONS FOR LIABILITIES 4,685
NET ASSETS 110,265

CAPITAL AND RESERVES
Called up share capital 3 102
Profit and loss account 110,163
SHAREHOLDERS' FUNDS 110,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 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 1 July 2016 and were signed by:





D S Mowatt - Director


VAPE IMPORTERS LTD (REGISTERED NUMBER: 09444762)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 FEBRUARY 2015 TO 29 FEBRUARY 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 January 2015).

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.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 27,559
At 29 February 2016 27,559
DEPRECIATION
Charge for period 4,134
At 29 February 2016 4,134
NET BOOK VALUE
At 29 February 2016 23,425

VAPE IMPORTERS LTD (REGISTERED NUMBER: 09444762)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 17 FEBRUARY 2015 TO 29 FEBRUARY 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100
1 Ordinary A £1 1
1 Ordinary B £1 1
102

The following shares were allotted and fully paid for cash at par during the period:

100 Ordinary shares of £1 each
1 Ordinary A shares of £1 each
1 Ordinary B shares of £1 each