AFTER OFFICE HOURS LIMITED Accounts filed on 30-12-2013

AFTER OFFICE HOURS LIMITED Accounts filed on 30-12-2013

AFTER OFFICE HOURS LIMITED - Company Information

Print Friendly Version

false true true true 2012-12-31 2013-12-30 2013-12-30 true 05303292 2012-12-31 2013-12-30 05303292 2011-12-31 2012-12-30 05303292 2013-12-30 05303292 2012-12-30 05303292 2012-12-30 05303292 2011-12-30 05303292 uk-bus:Director1 2012-12-31 2013-12-30 05303292 uk-bus:Director1 2012-12-31 05303292 uk-bus:Director1 2013-12-30 05303292 uk-bus:Director2 2012-12-31 2013-12-30 05303292 uk-bus:Director2 2012-12-31 05303292 uk-bus:Director2 2013-12-30 05303292 uk-bus:CompanySecretary 2012-12-31 2013-12-30 05303292 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 2013-12-30 05303292 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-31 2012-12-30 05303292 uk-gaap:LeasedTangibleFixedAssets 2012-12-31 2013-12-30 05303292 uk-gaap:LeasedTangibleFixedAssets 2011-12-31 2012-12-30 05303292 uk-gaap:NetGoodwill 2012-12-31 2013-12-30 05303292 uk-gaap:NetGoodwill 2011-12-31 2012-12-30 05303292 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 2013-12-30 05303292 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-31 2012-12-30 05303292 uk-bus:AllEntityOfficers 2012-12-31 2013-12-30 05303292 uk-bus:AllEntityOfficers 2011-12-31 2012-12-30 05303292 uk-bus:AllOrdinaryShares 2012-12-31 2013-12-30 05303292 uk-bus:AllOrdinaryShares 2013-12-30 05303292 uk-bus:AllOrdinaryShares 2011-12-31 2012-12-30 05303292 uk-bus:AllOrdinaryShares 2012-12-30 05303292 uk-bus:AllPreferenceShares 2012-12-31 2013-12-30 05303292 uk-bus:AllPreferenceShares 2013-12-30 05303292 uk-bus:AllPreferenceShares 2011-12-31 2012-12-30 05303292 uk-bus:AllPreferenceShares 2012-12-30 05303292 uk-gaap:NetGoodwill 2013-12-30 05303292 uk-gaap:NetGoodwill 2012-12-30 05303292 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-30 05303292 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-30 05303292 uk-gaap:LandBuildings 2013-12-30 05303292 uk-gaap:LandBuildings 2012-12-31 2013-12-30 05303292 uk-gaap:LandBuildings 2012-12-30 05303292 uk-gaap:PlantMachinery 2013-12-30 05303292 uk-gaap:PlantMachinery 2012-12-31 2013-12-30 05303292 uk-gaap:PlantMachinery 2012-12-30 05303292 uk-gaap:FixturesFittings 2013-12-30 05303292 uk-gaap:FixturesFittings 2012-12-31 2013-12-30 05303292 uk-gaap:FixturesFittings 2012-12-30 05303292 uk-gaap:MotorVehicles 2013-12-30 05303292 uk-gaap:MotorVehicles 2012-12-31 2013-12-30 05303292 uk-gaap:MotorVehicles 2012-12-30 05303292 uk-gaap:OfficeEquipment 2013-12-30 05303292 uk-gaap:OfficeEquipment 2012-12-31 2013-12-30 05303292 uk-gaap:OfficeEquipment 2012-12-30 05303292 uk-bus:RegisteredOffice 2012-12-31 2013-12-30 05303292 uk-gaap:WithinOneYear 2013-12-30 05303292 uk-gaap:WithinOneYear 2012-12-30 05303292 uk-gaap:AfterOneYear 2013-12-30 05303292 uk-gaap:AfterOneYear 2012-12-30 05303292 uk-gaap:BetweenOneFiveYears 2013-12-30 05303292 uk-gaap:BetweenOneFiveYears 2012-12-30 05303292 uk-gaap:MoreThanFiveYears 2013-12-30 05303292 uk-gaap:MoreThanFiveYears 2012-12-30 iso4217:GBP xbrli:pure xbrli:shares

AFTER OFFICE HOURS LIMITED




Company Registration Number:
05303292 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 31st December 2012

End date: 30th December 2013

SUBMITTED

AFTER OFFICE HOURS LIMITED

Company Information
for the Period Ended 30th December 2013




Director: S IGNARSKI
H HILL
Registered office: C/O Wyatt Williams Ltd
April Cottage School Road
Nomansland
Wiltshire
SP5 2BY
Company Registration Number: 05303292 (England and Wales)

AFTER OFFICE HOURS LIMITED

Abbreviated Balance sheet
As at 30th December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 3,874 -
Cash at bank and in hand: 441 43
Total current assets: 4,315 43
Creditors
Creditors: amounts falling due within one year 44,680 41,330
Net current assets (liabilities): ( 40,365 ) ( 41,287 )
Total assets less current liabilities: ( 40,365 ) ( 41,287 )
Total net assets (liabilities): ( 40,365 ) ( 41,287 )

The notes form part of these financial statements

AFTER OFFICE HOURS LIMITED

Abbreviated Balance sheet
As at 30th December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 40,465 ) ( 41,387 )
Total shareholders funds: ( 40,365 ) ( 41,287 )

For the year ending 30 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: S IGNARSKI
Status: Director

The notes form part of these financial statements

AFTER OFFICE HOURS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

AFTER OFFICE HOURS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100