Abbreviated Company Accounts - CLEVERASS LIMITED

04694706 CLEVERASS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04694706 2013-04-01 2014-03-31 04694706 2014-03-31 04694706 2013-03-31 04694706 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04694706 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04694706

CLEVERASS LIMITED

Abbreviated Accounts

31 March 2014

CLEVERASS LIMITED Registered Number 04694706

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,710	5,817
		3,710	5,817
Current assets
Stocks		11,000	11,000
Debtors		281,605	118,058
Cash at bank and in hand		1,279	5,047
		293,884	134,105
Creditors: amounts falling due within one year		(267,456)	(102,525)
Net current assets (liabilities)		26,428	31,580
Total assets less current liabilities		30,138	37,397
Total net assets (liabilities)		30,138	37,397
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		30,038	37,297
Shareholders' funds		30,138	37,397

For the year ending 31 March 2014 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 July 2014

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 2014

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 on the reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	52,894
Additions	417
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	53,311
Depreciation
At 1 April 2013	47,077
Charge for the year	2,524
On disposals	-
At 31 March 2014	49,601
Net book values
At 31 March 2014	3,710
At 31 March 2013	5,817

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100