true
Affilyon UK Ltd
04263615
2016-06-30
-2735125
-2734476
-285125
-284476
2450000
2450000
-285125
-284476
250813
250813
-34312
-33663
-34573
-34184
35957
37682
1384
3498
1384
3498
261
521
261
521
Basis of accounting
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 is wholly attributable to the principal activity of the company and arises solely within the UK.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Going Concern
The company's ultimate holding company Newhaven Properties Ltd (a company registered in the Isle of Man) continues to support the UK group in order to enable it to reach a position of profitability.
Based on the above, the directors consider it appropriate for the financial statements to be prepared on the going concern basis. The financial statements do not include any adjustments that would result should the going concern basis of preparation not be appropriate. In the event that this basis is not appropriate, provisions may be required and assets may need to be written down to their recoverable amount.
Computer equipment
on cost
0.3300
1180
1180
919
659
260
1180
1180
919
659
260
Ordinary
2450000
1
2450000
2450000
Ordinary
1
2450000
2450000
2450000
2017-04-05
Mr D Parker
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Affilyon UK Ltd
2015-07-01
2016-06-30
Affilyon UK Ltd
2014-07-01
2015-06-30
Affilyon UK Ltd
2014-06-30
Affilyon UK Ltd
2015-06-30
Affilyon UK Ltd
2015-06-30
Affilyon UK Ltd
2016-06-30
2017-04-18