|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 16 JANUARY 2017 TO 30 JUNE 2018 |
|
FOR |
|
AMUDU VAPES LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE PERIOD 16 JANUARY 2017 TO 30 JUNE 2018 |
|
FOR |
|
AMUDU VAPES LIMITED |
AMUDU VAPES LIMITED (REGISTERED NUMBER: 10566244) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16 JANUARY 2017 TO 30 JUNE 2018 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
AMUDU VAPES LIMITED (REGISTERED NUMBER: 10566244) |
|
BALANCE SHEET |
30 JUNE 2018 |
|
£ | £ |
FIXED ASSETS |
|
|
CURRENT ASSETS |
|
|
PREPAYMENTS AND ACCRUED INCOME |
|
|
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
ACCRUALS AND DEFERRED INCOME |
|
NET LIABILITIES | ( |
) |
|
RESERVES | ( |
) |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Amudu Vapes Limited is a
|
company's registered number and registered office address are as below: |
|
Registered number: | 10566244 |
|
Registered office: | 46 Lyndhurst Avenue |
Rainham |
Kent |
ME8 0HF |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the period was 3 . |
|
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the period ended 30 June 2018: |
|
£ |
|
Balance outstanding at start of period |
|
Amounts advanced |
|
Amounts repaid | ( |
) |
Balance outstanding at end of period | ( |
) |
|
The loan from the director to the company is unsecured and repayable on demand. Interest was |
charged at 10%. |
AMUDU VAPES LIMITED (REGISTERED NUMBER: 10566244) |
|
BALANCE SHEET - continued |
30 JUNE 2018 |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
4. | OTHER FINANCIAL COMMITMENTS |
|
Total financial commitments, guarantees and contingencies which are not included in the balance |
sheet amount to £15,750. |
|
|
|
|
|
|
|
The director acknowledges her 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 financial statements were approved by the director on
|
|
|
|
|
|
|
|