Clockworknet Limited - Period Ending 2017-03-31

Clockworknet Limited - Period Ending 2017-03-31


Clockworknet Limited 10060176 false 2016-03-14 2017-03-31 2017-03-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.20.8420.0 Software true 10060176 2016-03-14 2017-03-31 10060176 2017-03-31 10060176 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 10060176 bus:Micro-entities 2016-03-14 2017-03-31 10060176 bus:AuditExemptWithAccountantsReport 2016-03-14 2017-03-31 10060176 bus:FullAccounts 2016-03-14 2017-03-31 10060176 bus:RegisteredOffice 2016-03-14 2017-03-31 10060176 bus:Director1 2016-03-14 2017-03-31 10060176 bus:PrivateLimitedCompanyLtd 2016-03-14 2017-03-31 10060176 countries:AllCountries 2016-03-14 2017-03-31 iso4217:GBP

Registration number: 10060176

Clockworknet Limited

Annual Report and Unaudited Financial Statements

for the Period from 14 March 2016 to 31 March 2017

 

Clockworknet Limited

Contents

Company Information

1

Balance Sheet

2

 

Clockworknet Limited

Company Information

Director

Mr Stewart Peter Middleton

Registered office

13b The Vale
London
England
W3 7SH

 

Clockworknet Limited

(Registration number: 10060176)
Balance Sheet as at 31 March 2017

Note

2017
£

Current assets

 

34,796

Prepayments and accrued income

 

27

Creditors: Amounts falling due within one year

 

(15,985)

Total assets less current liabilities

 

18,838

Accruals and deferred income

 

(89)

   

18,749

Capital and reserves

 

18,749

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 November 2017
 

.........................................

Mr Stewart Peter Middleton

Director