CLEVER PIXEL LIMITED - Accounts 2014

CLEVER PIXEL LIMITED - Accounts 2014

CLEVER PIXEL LIMITED - Company Information

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  File Number     2671
  Security Number     2671SA021014
  Company Number     07814470
         
         
         
         
         
         
         
         
         
         
         
         
  CLEVER PIXEL LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
  CLEVER PIXEL LIMITED
  Company registered number: 07814470
  ABBREVIATED BALANCE SHEET
  AT 31 March 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 2,142 1,258
         
  CURRENT ASSETS
  Debtors falling due within one year   20 1,501
  Cash at bank and in hand   12,482 20,495
      12,502 21,996
  CREDITORS: Amounts falling due within one year   14,443 23,062
  NET CURRENT LIABILITIES   (1,941) (1,066)
  NET ASSETS   £201 £192
       
  CAPITAL AND RESERVES
  Profit and loss account   201 192
  SHAREHOLDERS' FUNDS   £201 £192
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 02 October 2014
 
 
         
  D Richards , Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 April 2013 1,678 -
  Additions 1,598 1,678
  At 31 March 2014 3,276 1,678
   
  Depreciation
       
  At 1 April 2013 420 -
  For the year 714 420
  At 31 March 2014 1,134 420
   
  Net Book Amounts
       
  At 31 March 2014 £2,142 £1,258
   
  page 2
  CLEVER PIXEL LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2014
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
   
       
       
4. ULTIMATE CONTROLLING PARTY
       
  The ultimate controlling party is the director(s).
  page 3