Abbreviated Company Accounts - AFTERNOONIFY LTD

09874412 AFTERNOONIFY LTD 2016-12-31 false 2015-11-16 2016-12-31 true 09874412 2015-11-16 2016-12-31 09874412 2016-12-31 09874412 uk-gaap-cd-bus:Director1 2015-11-16 2016-12-31 09874412 uk-gaap-cd-bus:Director2 2015-11-16 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-16 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 iso4217:GBP shares

Registered Number 09874412

AFTERNOONIFY LTD

Abbreviated Accounts

31 December 2016

AFTERNOONIFY LTD Registered Number 09874412

Abbreviated Balance Sheet as at 31 December 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	902
		902
Current assets
Debtors		25,471
Cash at bank and in hand		64,251
		89,722
Creditors: amounts falling due within one year		(18,399)
Net current assets (liabilities)		71,323
Total assets less current liabilities		72,225
Total net assets (liabilities)		72,225
Capital and reserves
Called up share capital	3	146
Share premium account		449,813
Profit and loss account		(377,734)
Shareholders' funds		72,225

For the year ending 31 December 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 5 March 2017

And signed on their behalf by:
T Quick, Director

AFTERNOONIFY LTD Registered Number 09874412

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Computer equipment: 33.33% on straight line basis

Other accounting policies
Taxation
The charge for taxation is based on the loss for the period and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes.

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date, except as otherwise required by FRS 19.

2Tangible fixed assets

	£
Cost
Additions	1,082
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,082
Depreciation
Charge for the year	180
On disposals	-
At 31 December 2016	180
Net book values
At 31 December 2016	902

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

	2016 £
14,603 Ordinary shares of £0.01 each	146

On 16 November 2015, the company was incorporated with 10,000 A Ordinary shares at £0.01 each.

On 4 April 2016, there was a change of class name designation from A Ordinary shares to Ordinary shares.

On 4 April 2016, there was an allotment of 1,577 A Ordinary shares at £0.01 each, resulting in a share premium of £149,815.

On 22 July 2016, there was an allotment of 3,026 Ordinary shares at £0.01 each, resulting in a share premium of £299,998.