After Tuesday Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05101611 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

AFTER TUESDAY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Hanegraaf

SECRETARY:

Mrs C Hanegraaf

REGISTERED OFFICE:

Riverside House

3 Place Farm

Wheathampstead

Hertfordshire

AL4 8SB

REGISTERED NUMBER:

05101611 (England and Wales)

ACCOUNTANTS:

Lamburn & Turner

Riverside House

3 Place Farm

Wheathampstead

Hertfordshire

AL4 8SB

FIXED ASSETS

Tangible assets

2

211

720

CURRENT ASSETS

Debtors

29

822

Cash at bank

275

69

304

891

CREDITORS

Amounts falling due within one year

3,423

3,840

NET CURRENT LIABILITIES

(3,119

)

(2,949

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,908

)

(2,229

)

CAPITAL AND RESERVES

Called up share capital

3

150

Profit and loss account

(3,058

)

(2,379

)

SHAREHOLDERS' FUNDS

(2,908

)

(2,229

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and
of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 February 2017 and were signed by:

P Hanegraaf - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting

Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

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

Office Equipment

-

15% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable

profits from which the future reversal of the underlying timing differences can be deducted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

20,234

DEPRECIATION

At 1 July 2015

19,514

Charge for year

509

At 30 June 2016

20,023

NET BOOK VALUE

At 30 June 2016

211

At 30 June 2015

720

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

150

Ordinary

£1

150

(30.6.15 - 100 )

4.	GOING CONCERN

The financial statements have been prepared on a going concern basis. The directors have given that they confirmation will continue to

fund the company as necessary in order to ensure that the company meets its obligations.