Company Registration No. 05524027 (England and Wales)
CLOCKTOWER FINANCIAL PLANNING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CLOCKTOWER FINANCIAL PLANNING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CLOCKTOWER FINANCIAL PLANNING LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
25,404
24,664
Cash at bank and in hand
5,438
1,111
30,842
25,775
Creditors: amounts falling due within one year
(2,396)
(5,855)
Total assets less current liabilities
28,446
19,920
Capital and reserves
Called up share capital
2
1,000
1,000
Profit and loss account
27,446
18,920
Shareholders' funds
28,446
19,920
For the financial year ended 31 March 2015 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 December 2015
Mr A D Mann
Director
Company Registration No. 05524027
CLOCKTOWER FINANCIAL PLANNING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary Shares of £1 each
1,000
1,000
3
Related party relationships and transactions
Transactions with related parties
At the year end Clocktower Fund Management Ltd, a company controlled by the company director, had borrowed £24,404 from the company.
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