Civil Eyes Research Limited - Accounts to registrar (filleted) - small 18.2

Civil Eyes Research Limited - Accounts to registrar (filleted) - small 18.2

CIVIL EYES RESEARCH LIMITED - Company Information

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REGISTERED NUMBER: 03480471 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2019 TO 29 FEBRUARY 2020

FOR

CIVIL EYES RESEARCH LIMITED
CIVIL EYES RESEARCH LIMITED (REGISTERED NUMBER: 03480471)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 January 2019 to 29 February 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

CIVIL EYES RESEARCH LIMITED

COMPANY INFORMATION
for the Period 1 January 2019 to 29 February 2020







DIRECTORS: Mr G Bick
Mr O A Agrippa
Mr C Williams





SECRETARY: Mr G Bick





REGISTERED OFFICE: 39th Floor, One Canada Square
Canary Wharf
London
E14 5AB





REGISTERED NUMBER: 03480471 (England and Wales)





ACCOUNTANTS: Beyond Accounting Limited
19 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR
Page 1
CIVIL EYES RESEARCH LIMITED (REGISTERED NUMBER: 03480471)

BALANCE SHEET
29 February 2020

29.2.20 31.12.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 507 416

CURRENT ASSETS
Debtors 5 49,920 37,740
Cash at bank 12,819 56,778
62,739 94,518
CREDITORS
Amounts falling due within one year 6 75,393 43,504
NET CURRENT (LIABILITIES)/ASSETS (12,654 ) 51,014
TOTAL ASSETS LESS CURRENT
LIABILITIES
(12,147
)
51,430

CAPITAL AND RESERVES
Called up share capital 400 400
Share premium 3,935 3,935
Retained earnings (16,482 ) 47,095
SHAREHOLDERS' FUNDS (12,147 ) 51,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2020 and were
signed on its behalf by:





Mr O A Agrippa - Director


The notes form part of these financial statements

Page 2
CIVIL EYES RESEARCH LIMITED (REGISTERED NUMBER: 03480471)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 January 2019 to 29 February 2020

1. STATUTORY INFORMATION

Civil Eyes Research Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which assumes that the company will continue to
trade. The validity of this assumption is dependent on sufficient and continuing financial support being made
available by the company's creditors. If the company were unable to continue to trade adjustments would have to
be made to reduce the value of assets to their realisable amount, to reclassify fixed assets as current assets,
long-term liabilities as current liabilities, and to provide for any further liabilities that may arise.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2018 - 1 ) .

Page 3 continued...
CIVIL EYES RESEARCH LIMITED (REGISTERED NUMBER: 03480471)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 January 2019 to 29 February 2020

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2019 6,193
Additions 567
At 29 February 2020 6,760
DEPRECIATION
At 1 January 2019 5,777
Charge for period 476
At 29 February 2020 6,253
NET BOOK VALUE
At 29 February 2020 507
At 31 December 2018 416

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.20 31.12.18
£    £   
Trade debtors 49,920 37,740

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.20 31.12.18
£    £   
Trade creditors 1,582 -
Taxation 2,330 26,098
Social security and other taxes 3,779 -
Value added tax 11,595 13,700
Other creditors 12,000 -
Deferred income 42,917 -
Accruals 1,190 3,706
75,393 43,504

Page 4
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CIVIL EYES RESEARCH LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Civil Eyes Research Limited for the period ended 29 February 2020 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Civil Eyes Research Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Civil Eyes Research Limited and state those matters that we have agreed to state to the Board of Directors of Civil Eyes Research Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Civil Eyes Research Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Civil Eyes Research Limited. You consider that Civil Eyes Research Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Civil Eyes Research Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Beyond Accounting Limited
19 Abbots Business Park
Primrose Hill
Kings Langley
Hertfordshire
WD4 8FR


9 April 2020

This page does not form part of the statutory financial statements

Page 5