AFTER THE EVENT LIMITED

AFTER THE EVENT LIMITED

AFTER THE EVENT LIMITED - Company Information

Print Friendly Version

AFTER THE EVENT LIMITED

Company Registration Number:
04848404 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

AFTER THE EVENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

AFTER THE EVENT LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 7,027 6,226
Total fixed assets: 7,027 6,226
Current assets
Debtors:   1,017
Cash at bank and in hand: 12,000
Total current assets: 13,017
Creditors: amounts falling due within one year: 3 (19,488) (5,770)
Net current assets (liabilities): (6,471) (5,770)
Total assets less current liabilities: 556 456
Total net assets (liabilities): 556 456
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 555 455
Shareholders funds: 556 456

The notes form part of these financial statements

AFTER THE EVENT LIMITED

Balance sheet statements

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2019
and signed on behalf of the board by:

Name: Ms A.L.Griffiths
Status: Director

The notes form part of these financial statements

AFTER THE EVENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFTER THE EVENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Tangible Assets

Total
Cost £
At 01 August 2017 6,226
Additions 1,050
At 31 July 2018 7,276
Depreciation
At 01 August 2017 0
Charge for year 249
At 31 July 2018 249
Net book value
At 31 July 2018 7,027
At 31 July 2017 6,226

AFTER THE EVENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Creditors: amounts falling due within one year note

Trade Creditors £167Other Creditors £478Taxation and social security £18,843