Company Registration No. 11853141 (England and Wales)
APEX VAPE & CBD LIMITED
Unaudited accounts
for the year ended 29 February 2020
APEX VAPE & CBD LIMITED
Unaudited accounts
Contents
APEX VAPE & CBD LIMITED
Company Information
for the year ended 29 February 2020
Directors
Mark Stephen Rehm
Paul Edward Sean Rehm
Company Number
11853141 (England and Wales)
Registered Office
865 RINGWOOD ROAD
DREWITT HOUSE, OFFICES 18 & 19
BOURNEMOUTH
DORSET
BH11 8LW
ENGLAND
APEX VAPE & CBD LIMITED
Statement of financial position
as at
29 February 2020
Cash at bank and in hand
5,271
-
Creditors: amounts falling due within one year
(62,448)
-
Net current liabilities
(47,177)
-
Net liabilities
(40,205)
-
Called up share capital
3
-
Profit and loss account
(40,208)
-
Shareholders' funds
(40,205)
-
For the year ending 29 February 2020 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2020 and were signed on its behalf by
Paul Edward Sean Rehm
Director
Company Registration No. 11853141
APEX VAPE & CBD LIMITED
Notes to the Accounts
for the year ended 29 February 2020
APEX VAPE & CBD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11853141. The registered office is 865 RINGWOOD ROAD, DREWITT HOUSE, OFFICES 18 & 19, BOURNEMOUTH, DORSET, BH11 8LW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
6,637
2,052
606
9,295
At 29 February 2020
6,637
2,052
606
9,295
Charge for the year
1,659
513
151
2,323
At 29 February 2020
1,659
513
151
2,323
At 29 February 2020
4,978
1,539
455
6,972
5
Creditors: amounts falling due within one year
2020
2019
Loans from directors
58,293
-
APEX VAPE & CBD LIMITED
Notes to the Accounts
for the year ended 29 February 2020
6
Share capital
2020
2019
Allotted, called up and fully paid:
1 Mark Stephen Rehm of £1 each
1
1
1 Paul Edward Sean Rehm of £1 each
1
1
1 Dean Ashley Elliott of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).