Box Clever Design & Consultancy Limited - Period Ending 2019-10-31
Box Clever Design & Consultancy Limited - Period Ending 2019-10-31
Registration number:
Box Clever Design & Consultancy Limited
for the Year Ended 31 October 2019
Box Clever Design & Consultancy Limited
Contents
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Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Box Clever Design & Consultancy Limited
Company Information
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Director |
Craig Larkins |
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Registered office |
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Accountants |
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Box Clever Design & Consultancy Limited
Director's Report for the Year Ended 31 October 2019
The director presents his report and the financial statements for the year ended 31 October 2019.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
Box Clever Design & Consultancy Limited
(Registration number: 08735157)
Balance Sheet as at 31 October 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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Box Clever Design & Consultancy Limited
(Registration number: 08735157)
Balance Sheet as at 31 October 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
Box Clever Design & Consultancy Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Computer Equipment |
Straight line over 2-4 years |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Box Clever Design & Consultancy Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019
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Related party transactions |
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Transactions with directors |
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2019 |
At 1 November 2018 |
Advances to directors |
Repayments by director |
At 31 October 2019 |
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Craig Larkins |
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Interest Free Loan |
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( |
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2018 |
At 1 November 2017 |
Advances to directors |
At 31 October 2018 |
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Craig Larkins |
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Interest Free Loan |
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