Abbreviated Company Accounts - ANY OTHER DAY LIMITED

ANY OTHER DAY LIMITED - Company Information

08537381 ANY OTHER DAY LIMITED 2013-12-31 false 2013-05-21 2013-12-31 true 08537381 2013-05-21 2013-12-31 08537381 2013-12-31 08537381 uk-gaap-cd-bus:Director1 2013-05-21 2013-12-31 08537381 uk-gaap-cd-bus:Director2 2013-05-21 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-21 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-21 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 08537381

ANY OTHER DAY LIMITED

Abbreviated Accounts

31 December 2013

ANY OTHER DAY LIMITED Registered Number 08537381

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Current assets
Debtors		20,941
Cash at bank and in hand		45,202
		66,143
Creditors: amounts falling due within one year		(71,024)
Net current assets (liabilities)		(4,881)
Total assets less current liabilities		(4,881)
Total net assets (liabilities)		(4,881)
Capital and reserves
Called up share capital	2	110
Share premium account		99,990
Profit and loss account		(104,981)
Shareholders' funds		(4,881)

For the year ending 31 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.

Approved by the Board on 7 November 2014

And signed on their behalf by:
K Luckhurst, Director

ANY OTHER DAY LIMITED Registered Number 08537381

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 April 2008).

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Going Concern
At the period end the company had net liabilities of £5,881. However, the activities of the company are by the shareholders, who have provided sufficient finance to enable the company to continue its operations. This support shall remain in place for the next 12 months from the date of signing the balance sheet and therefore the director considers that the financial statements should be prepared on a going concern basis.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
100 Ordinary A shares of £1 each	100
10 Ordinary B shares of £1 each	10

On 21 May 2013 the company issued 100 ordinary A shares of £1 at par.

On 14 October 2013 the company issued 10 ordinary B shares of £1 each at a premium of £9,999.

The A shares have full voting, dividend and capital distribution rights. They do not confer any right to redemption.

The B shares confer to the shareholders the right to vote at the AGM when a resolution is put to the vote. The B shareholders are entitled to a share of the capital on return of assets on liquidation at a sum of twice the subscription price should such funds be available.