CLEVERLY_WRAPPED_LTD - Accounts


Company Registration Number 08773374 (England and Wales)
CLEVERLY WRAPPED LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
CLEVERLY WRAPPED LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
5,001
5,186
Current assets
82,756
34,119
Prepayments and accrued income
5,894
5,698
Creditors: amounts falling due within one year
(54,257)
(9,558)
Net current assets
34,393
30,259
Total assets less current liabilities
39,394
35,445
Creditors: amounts falling due after more than one year
(120,000)
(120,000)
Net liabilities
(80,606)
(84,555)
Capital and reserves
(80,606)
(84,555)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Cleverly Wrapped Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Oakdown House, Steventon, Hampshire, UK, RG25 3BG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CLEVERLY WRAPPED LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 May 2018
Mrs H R Cleverly
Director
Company Registration Number 08773374
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMrs H R Cleverly087733742017-04-012018-03-31087733742018-03-31087733742017-03-3108773374core:CurrentFinancialInstruments2018-03-3108773374core:CurrentFinancialInstruments2017-03-3108773374core:Non-currentFinancialInstruments2018-03-3108773374core:Non-currentFinancialInstruments2017-03-3108773374bus:Director12017-04-012018-03-3108773374bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108773374bus:Micro-entities2017-04-012018-03-3108773374bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108773374bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108773374bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP