Abbreviated Company Accounts - CLCKWRK LTD

07548416 CLCKWRK LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07548416 2014-01-01 2014-12-31 07548416 2014-12-31 07548416 2013-12-31 07548416 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07548416 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07548416

CLCKWRK LTD

Abbreviated Accounts

31 December 2014

CLCKWRK LTD Registered Number 07548416

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,811	-
		4,811	-
Current assets
Debtors		628,455	311,342
Cash at bank and in hand		403,755	113,503
		1,032,210	424,845
Creditors: amounts falling due within one year		(372,426)	(234,737)
Net current assets (liabilities)		659,784	190,108
Total assets less current liabilities		664,595	190,108
Total net assets (liabilities)		664,595	190,108
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		662,595	188,108
Shareholders' funds		664,595	190,108

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2015

And signed on their behalf by:
Peter Berry, Director

CLCKWRK LTD Registered Number 07548416

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment 33% straight line
Other Equipment 20% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	6,069
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	6,069
Depreciation
At 1 January 2014	-
Charge for the year	1,258
On disposals	-
At 31 December 2014	1,258
Net book values
At 31 December 2014	4,811
At 31 December 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2,000 Ordinary shares of £1 each	2,000	2,000