Abbreviated Company Accounts - AFTERTAD LIMITED

Abbreviated Company Accounts - AFTERTAD LIMITED

AFTERTAD LIMITED - Company Information

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Registered Number 06552976

AFTERTAD LIMITED

Abbreviated Accounts

30 April 2014

AFTERTAD LIMITED Registered Number 06552976

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 45,500 45,500
Tangible assets 3 863 792
46,363 46,292
Current assets
Debtors 9,818 11,082
Cash at bank and in hand 37,222 28,931
47,040 40,013
Creditors: amounts falling due within one year (24,315) (26,312)
Net current assets (liabilities) 22,725 13,701
Total assets less current liabilities 69,088 59,993
Total net assets (liabilities) 69,088 59,993
Capital and reserves
Called up share capital 10 10
Profit and loss account 69,078 59,983
Shareholders' funds 69,088 59,993
  • For the year ending 30 April 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2015

And signed on their behalf by:
Malcolm Rolfe, Director

AFTERTAD LIMITED Registered Number 06552976

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
FF & E - 25% reducing balance
IT equipment - 33% reducing balance

2Intangible fixed assets
£
Cost
At 1 May 2013 45,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 45,500
Amortisation
At 1 May 2013 -
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 45,500
At 30 April 2013 45,500
3Tangible fixed assets
£
Cost
At 1 May 2013 1,524
Additions 318
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,842
Depreciation
At 1 May 2013 732
Charge for the year 247
On disposals -
At 30 April 2014 979
Net book values
At 30 April 2014 863
At 30 April 2013 792