Micro-entity Accounts - BOXED CLEVER LIMITED

BOXED CLEVER LIMITED - Company Information

06809168 BOXED CLEVER LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06809168 2014-07-01 2015-06-30 06809168 2015-06-30 06809168 2014-06-30 06809168 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06809168 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 06809168 uk-gaap-cd-bus:AllEntityOfficers 2014-07-01 2015-06-30 iso4217:GBP shares

Registered Number 06809168

BOXED CLEVER LIMITED

Micro-entity Accounts

30 June 2015

BOXED CLEVER LIMITED Registered Number 06809168

Micro-entity Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Fixed Assets	2,509	7,646
Current Assets	3,268	3,597
Prepayments and accrued income	-	297
Creditors: amounts falling due within one year	(4,087)	(10,956)
Net current assets (liabilities)	(819)	(7,062)
Total assets less current liabilities	1,690	584
Creditors: amounts falling due after more than one year	(35,852)	(28,552)
Accruals and deferred income	(207)	(4,453)
Total net assets (liabilities)	(34,369)	(32,421)
Capital and reserves	(34,369)	(32,421)

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2016

And signed on their behalf by:
Ben Robertson, Director

BOXED CLEVER LIMITED Registered Number 06809168

Notes to the Micro-entity Accounts for the period ended 30 June 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.

Comparative figures for 2014 have been restated to correct for duplication of an invoice to a supplier, which led to trade creditors being overstated by £1,650. The previous figure for net liabilities was £34,071 and has been restated as £32,421.