Abbreviated Company Accounts - CLEVERASS LIMITED

04694706 CLEVERASS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04694706 2015-04-01 2016-03-31 04694706 2016-03-31 04694706 2015-03-31 04694706 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04694706 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04694706

CLEVERASS LIMITED

Abbreviated Accounts

31 March 2016

CLEVERASS LIMITED Registered Number 04694706

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	2,026
		-	2,026
Current assets
Stocks		15,566	15,566
Debtors		245,395	177,254
Cash at bank and in hand		84,187	54,087
		345,148	246,907
Creditors: amounts falling due within one year		(239,008)	(185,977)
Net current assets (liabilities)		106,140	60,930
Total assets less current liabilities		106,140	62,956
Total net assets (liabilities)		106,140	62,956
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		106,040	62,856
Shareholders' funds		106,140	62,956

For the year ending 31 March 2016 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 8 July 2016

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

CLEVERASS LIMITED Registered Number 04694706

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Tangible assets are depreciated over their estimated useful life, at a rate of 15% pa on the reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2015	54,117
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	54,117
Depreciation
At 1 April 2015	52,091
Charge for the year	2,026
On disposals	-
At 31 March 2016	54,117
Net book values
At 31 March 2016	0
At 31 March 2015	2,026

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100