Registered Number
:
05687293
|
For the year ended 31 January 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2017
Click Lab Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Click Lab Ltd
Statement of Financial Position
2016
2017
Trade and other receivables
|
-
20,919
3
8,715
Cash and cash equivalents
|
533
21,452
8,715
Trade and other payables
:
amounts falling due within one year
|
(9,995)
(8,613)
4
(1,280)
12,839
Net current assets
Total assets less current liabilities
|
12,839
(1,280)
12,839
Net assets/liabilities
(1,280)
1
1
12,838
(1,281)
12,839
(1,280)
Shareholders' funds
For the year ended 31 January 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Simon James Froude Director
|
These financial statements were approved and authorised for issue by the Board on 17 July 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 January 2017
Click Lab Ltd
Notes to the Financial Statements
Statutory Information
Click Lab Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
05687293
.
|
525 Red Lees Road
Cliviger
Burnley
BB10 4TD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The financial
|
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
5,744
5,744
Provision for depreciation and impairment
|
5,744
5,744
-
-
2 of 3
For the year ended 31 January 2017
Click Lab Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2016
2017
20,919
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
3,264
-
5,349
9,995
8,613
9,995
3 of 3