Abbreviated Company Accounts - AFTERDARK WAKEFIELD LTD

AFTERDARK WAKEFIELD LTD - Company Information

09586832 AFTERDARK WAKEFIELD LTD 2016-05-31 false 2015-05-12 2016-05-31 true 09586832 2015-05-12 2016-05-31 09586832 2016-05-31 09586832 uk-gaap-cd-bus:Director1 2015-05-12 2016-05-31 09586832 uk-gaap-cd-bus:Director2 2015-05-12 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-12 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-12 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-05-12 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-05-31 iso4217:GBP shares

Registered Number 09586832

AFTERDARK WAKEFIELD LTD

Abbreviated Accounts

31 May 2016

AFTERDARK WAKEFIELD LTD Registered Number 09586832

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	64,843
		64,843
Current assets
Stocks		16,000
Debtors		21,928
Cash at bank and in hand		6,982
		44,910
Creditors: amounts falling due within one year		(114,838)
Net current assets (liabilities)		(69,928)
Total assets less current liabilities		(5,085)
Total net assets (liabilities)		(5,085)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(5,185)
Shareholders' funds		(5,085)

For the year ending 31 May 2016 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 1 February 2017

And signed on their behalf by:
W D Muirhead, Director

AFTERDARK WAKEFIELD LTD Registered Number 09586832

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
1.1. 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
1.2. Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling due within the company's ordinary activities.

Tangible assets depreciation policy
1.3. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - Straight line over the life of the lease
Fixtures, fittings
and equipment - 25% Straight line

Other accounting policies
1.4. Stock
Stock is valued at the lower of cost and net realisable value.
1.5. Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and connected companies will continue to financially support the company.

2Tangible fixed assets

	£
Cost
Additions	64,843
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	64,843
Depreciation
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	64,843

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Authorised Ordinary shares of £1 each	100
100 Ordinary shares of £1 each	100
100 Ordinary Equity shares of £1 each	100