Abbreviated Company Accounts - CLEVERASS LIMITED

04694706 CLEVERASS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04694706 2014-04-01 2015-03-31 04694706 2015-03-31 04694706 2014-03-31 04694706 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04694706 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04694706

CLEVERASS LIMITED

Abbreviated Accounts

31 March 2015

CLEVERASS LIMITED Registered Number 04694706

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,026	3,710
		2,026	3,710
Current assets
Stocks		15,566	11,000
Debtors		177,254	281,605
Cash at bank and in hand		54,087	1,279
		246,907	293,884
Creditors: amounts falling due within one year		(185,977)	(267,456)
Net current assets (liabilities)		60,930	26,428
Total assets less current liabilities		62,956	30,138
Total net assets (liabilities)		62,956	30,138
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		62,856	30,038
Shareholders' funds		62,956	30,138

For the year ending 31 March 2015 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 9 October 2015

And signed on their behalf by:
Mr R Jones, Director

CLEVERASS LIMITED Registered Number 04694706

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Assets are depreciated at 15% per annum, using the reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 April 2014	53,311
Additions	806
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	54,117
Depreciation
At 1 April 2014	49,601
Charge for the year	2,490
On disposals	-
At 31 March 2015	52,091
Net book values
At 31 March 2015	2,026
At 31 March 2014	3,710

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100