Afterme Information Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07863307 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th November 2013

for

Afterme Information Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

D Mckenna

SECRETARY:

REGISTERED OFFICE:

142a High Street

Brentwood

Essex

CM14 4AT

REGISTERED NUMBER:

07863307 (England and Wales)

ACCOUNTANTS:

K E Jay & Co

52 Fielding Way

Hutton

Brentwood

Essex

CM13 1JN

FIXED ASSETS

Tangible assets

2

1,586

3,154

CURRENT ASSETS

Debtors

27

1,345

Cash at bank

163

942

190

2,287

CREDITORS

Amounts falling due within one year

59,201

34,781

NET CURRENT LIABILITIES

(59,011

)

(32,494

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(57,425

)

(29,340

)

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

(57,435

)

(29,350

)

SHAREHOLDERS' FUNDS

(57,425

)

(29,340

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27th August 2014 and were signed by:

D Mckenna - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2012

and 30th November 2013

4,725

DEPRECIATION

At 1st December 2012

1,571

Charge for year

1,568

At 30th November 2013

3,139

NET BOOK VALUE

At 30th November 2013

1,586

At 30th November 2012

3,154

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

10,000

Ordinary

.01

10

10

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30th November 2013 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

K E Jay & Co

52 Fielding Way

Hutton

Brentwood

Essex

CM13 1JN

Date: .............................................