Clockwork Dog Limited - Period Ending 2017-04-30

Clockwork Dog Limited - Period Ending 2017-04-30

CLOCKWORK DOG LIMITED - Company Information

Print Friendly Version

Clockwork Dog Limited 10115397 false 2016-04-10 2017-04-30 2017-04-30 The principal activity of the company is is that of escape rooms Digita Accounts Production Advanced 6.20.8420.0 Software true 10115397 2016-04-10 2017-04-30 10115397 2017-04-30 10115397 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 10115397 bus:Micro-entities 2016-04-10 2017-04-30 10115397 bus:AuditExemptWithAccountantsReport 2016-04-10 2017-04-30 10115397 bus:FullAccounts 2016-04-10 2017-04-30 10115397 bus:RegisteredOffice 2016-04-10 2017-04-30 10115397 bus:Director1 2016-04-10 2017-04-30 10115397 bus:Director2 2016-04-10 2017-04-30 10115397 bus:Director3 2016-04-10 2017-04-30 10115397 bus:PrivateLimitedCompanyLtd 2016-04-10 2017-04-30 10115397 countries:UnitedKingdom 2016-04-10 2017-04-30 iso4217:GBP

Registration number: 10115397

Clockwork Dog Limited

Annual Report and Unaudited Financial Statements

for the Period from 10 April 2016 to 30 April 2017

 

Clockwork Dog Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Clockwork Dog Limited

Company Information

Directors

TC Dixon

E Danon

A Hylands-White

Registered office

Woodborough Farmhouse
Peasedown St. John
Bath
BA2 8LN

Page 1

 

Clockwork Dog Limited

(Registration number: 10115397)
Balance Sheet as at 30 April 2017

2017
£

Fixed assets

601

Current assets

5,125

Creditors: Amounts falling due within one year

(16,982)

Net current liabilities

(11,857)

Total assets less current liabilities

(11,256)

Accruals and deferred income

(750)
 

(12,006)

Capital and reserves

(12,006)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Woodborough Farmhouse
Peasedown St. John
Bath
BA2 8LN
United Kingdom

These financial statements were authorised for issue by the Board on 3 January 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

 

Clockwork Dog Limited

(Registration number: 10115397)
Balance Sheet as at 30 April 2017

Approved and authorised by the Board on 3 January 2018 and signed on its behalf by:
 

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

TC Dixon

Director

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

A Hylands-White

Director

Page 3