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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST SEPTEMBER 2016 TO 30TH SEPTEMBER 2017 |
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HERE AFTER LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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1ST SEPTEMBER 2016 TO 30TH SEPTEMBER 2017 |
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FOR |
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HERE AFTER LIMITED |
HERE AFTER LIMITED (REGISTERED NUMBER: 09176653) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST SEPTEMBER 2016 TO 30TH SEPTEMBER 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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HERE AFTER LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1ST SEPTEMBER 2016 TO 30TH SEPTEMBER 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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HERE AFTER LIMITED (REGISTERED NUMBER: 09176653) |
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BALANCE SHEET |
30TH SEPTEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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HERE AFTER LIMITED (REGISTERED NUMBER: 09176653) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST SEPTEMBER 2016 TO 30TH SEPTEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Here After Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured |
at cost less any accumulated amortisation and any accumulated impairment losses. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
At 1st September 2016 |
and 30th September 2017 |
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AMORTISATION |
At 1st September 2016 |
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Amortisation for period |
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At 30th September 2017 |
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NET BOOK VALUE |
At 30th September 2017 |
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At 31st August 2016 |
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HERE AFTER LIMITED (REGISTERED NUMBER: 09176653) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 1ST SEPTEMBER 2016 TO 30TH SEPTEMBER 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Corporation tax |
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PAYE and NIC |
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VAT | 21,412 | - |
Directors' current accounts | 107,689 | 73,391 |
Accruals and deferred income |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Miss AL Farnham. |