Abbreviated Company Accounts - AFTERTAD LIMITED

06552976 AFTERTAD LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06552976 2014-05-01 2015-04-30 06552976 2015-04-30 06552976 2014-04-30 06552976 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06552976 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06552976

AFTERTAD LIMITED

Abbreviated Accounts

30 April 2015

AFTERTAD LIMITED Registered Number 06552976

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	16,350	45,500
Tangible assets	3	585	863
		16,935	46,363
Current assets
Stocks		-	9,818
Cash at bank and in hand		26,282	37,222
		26,282	47,040
Creditors: amounts falling due within one year		(4,666)	(24,315)
Net current assets (liabilities)		21,616	22,725
Total assets less current liabilities		38,551	69,088
Total net assets (liabilities)		38,551	69,088
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		38,541	69,078
Shareholders' funds		38,551	69,088

For the year ending 30 April 2015 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 25 January 2016

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 2015

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fittings and equipment 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 May 2014	45,500
Additions	-
Disposals	(29,150)
Revaluations	-
Transfers	-
At 30 April 2015	16,350
Amortisation
At 1 May 2014	-
Charge for the year	-
On disposals	-
At 30 April 2015	-
Net book values
At 30 April 2015	16,350
At 30 April 2014	45,500

3Tangible fixed assets

	£
Cost
At 1 May 2014	1,841
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,841
Depreciation
At 1 May 2014	978
Charge for the year	278
On disposals	-
At 30 April 2015	1,256
Net book values
At 30 April 2015	585
At 30 April 2014	863

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10