Caseware UK (AP4) 2016.0.208 2016.0.208 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalsePub2017-04-01 09225492 2017-04-01 2018-03-31 09225492 2018-03-31 09225492 2017-03-31 09225492 c:Director1 2017-04-01 2018-03-31 09225492 d:CurrentFinancialInstruments 2018-03-31 09225492 d:CurrentFinancialInstruments 2017-03-31 09225492 c:Micro-entities 2017-04-01 2018-03-31 09225492 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 09225492 c:FullAccounts 2017-04-01 2018-03-31 09225492 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP

Registered number: 09225492









CLERYS CLOCK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018

 
CLERYS CLOCK LIMITED
REGISTERED NUMBER: 09225492

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
53,243
51,131

Current assets
  
13,571
51,972

Creditors: amounts falling due within one year
  
(190,576)
(120,844)

Net current liabilities
  
 
 
(177,005)
 
 
(68,872)

Total assets less current liabilities
  
(123,762)
(17,741)

  

Net liabilities
  
(123,762)
(17,741)


  

Capital and reserves
  
(123,762)
(17,741)


Notes

General information

Clerys Clock Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 11a Beaumont Close Shenley Hill, Radlett, Hertfordshire, WD7 7AR.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2017 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 November 2018.






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CLERYS CLOCK LIMITED
REGISTERED NUMBER: 09225492
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018





................................................
J D McGowan
Director

 
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