2015-06-01
true
false
Private Limited Company
08516327
2016-05-31
08516327
2015-06-01
2016-05-31
08516327
2015-05-31
08516327
2014-06-01
2015-05-31
08516327
uk-bus:Director1
2015-06-01
2016-05-31
08516327
uk-gaap:OfficeEquipment
2015-06-01
2016-05-31
08516327
uk-bus:OrdinaryShareClass1
2016-05-31
iso4217:GBP
For the year ended 31 May 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08516327
2
Affilius Limited
For the year ended 31 May 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Affilius Limited
2016
2015
2
14,000
21,000
3
37,973
43,740
51,973
64,740
2,796
14,973
34,365
36,875
49,338
39,671
| Creditors: amounts falling due within one year |
4
(99,543)
(92,905)
(59,872)
(43,567)
Net current liabilities
| Total assets less current liabilities |
8,406
4,868
8,406
Net assets
4,868
100
5
100
8,306
4,768
8,406
4,868
Shareholders funds
| For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 27 February 2017 |
| Mr Andrew Dewhurst Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Affilius Limited
For the year ended 31 May 2016
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment & Software
| 2 Intangible fixed assets |
35,000
35,000
14,000
7,000
Charge for year
21,000
14,000
21,000
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Affilius Limited
For the year ended 31 May 2016
64,553
933
65,486
20,813
6,700
Charge for year
27,513
37,973
43,740
| 4 Creditors: amounts falling due within one year |
| During the year the director made loans to the company. The amount due to the director at 31 May2016 was £89,157. |
| Allotted called up and fully paid |
2016
2015
| 100 Class A shares of £1.00 each |
100
100
100
100
3 of 3
