After Day Limited - Period Ending 2018-12-31

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Registration number: 06017247

After Day Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

After Day Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

After Day Limited

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor
4-5 Gough Square
London
EC4A 3DE

Registered number

06017247

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Page 1

After Day Limited

(Registration number: 06017247)
Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Fixed assets		8,177	8,177
Prepayments and accrued income		-	450
Total assets less current liabilities		8,177	8,627
Creditors: Amounts falling due after more than one year		(13,958)	(13,598)
Accruals and deferred income		(630)	(360)
Net liabilities		(6,411)	(5,331)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(6,413)	(5,333)
Capital and reserves		(6,411)	(5,331)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 December 2018.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2019

.........................................

Mr MA Ulrich

Director

Page 2

After Day Limited

Notes to the Financial Statements for the Year Ended 31 December 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
4-5 Gough Square
London
EC4A 3DE
United Kingdom

These financial statements were approved by the director on 12 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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