Clockwork Research Limited - Limited company accounts - abridged 11.9

Clockwork Research Limited - Limited company accounts - abridged 11.9


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REGISTERED NUMBER: 05477740













Unaudited Financial Statements

for the Year Ended 30 June 2015

for

Clockwork Research Limited

Clockwork Research Limited (Registered number: 05477740)






Contents of the Financial Statements
for the Year Ended 30 June 2015




Page

Company Information 1

Balance Sheet 2


Clockwork Research Limited

Company Information
for the Year Ended 30 June 2015







DIRECTORS: Dr A L Holmes
Dr P G Jackson





SECRETARY: Dr A L Holmes





REGISTERED OFFICE: Mitre House
12 - 14 Mitre Street
London
EC3A 5BU





REGISTERED NUMBER: 05477740





ACCOUNTANTS: Sampson West
Chartered Accountants
Mitre House
12-14 Mitre Street
London
EC3A 5BU

Clockwork Research Limited (Registered number: 05477740)

Balance Sheet
30 June 2015

30.6.15 30.6.14
£    £    £    £   
FIXED ASSETS 46,575 24,970

CURRENT ASSETS 155,468 83,140

PREPAYMENTS AND ACCRUED INCOME 3,002 4,018

CREDITORS
Amounts falling due within one year (102,007 ) (63,618 )
NET CURRENT ASSETS 56,463 23,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,038

48,510

CREDITORS
Amounts falling due after more than one
year

(28,948
)
-

ACCRUALS AND DEFERRED INCOME (10,342 ) (8,666 )

PROVISIONS FOR LIABILITIES (1,909 ) (4,614 )
NET ASSETS 61,839 35,230

CAPITAL AND RESERVES 61,839 35,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 Board of Directors on 16 March 2016 and were signed on its behalf by:





Dr A L Holmes - Director