CLEVERASS LIMITED

CLEVERASS LIMITED

CLEVERASS LIMITED - Company Information

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CLEVERASS LIMITED

Company Registration Number:
04694706 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CLEVERASS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CLEVERASS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 7,891 0
Total fixed assets: 7,891 0
Current assets
Stocks: 9,890 16,965
Debtors:   211,175 255,689
Cash at bank and in hand: 97,395 17,827
Total current assets: 318,460 290,481
Creditors: amounts falling due within one year:   (204,426) (182,133)
Net current assets (liabilities): 114,034 108,348
Total assets less current liabilities: 121,925 108,348
Provision for liabilities: (823)
Total net assets (liabilities): 121,102 108,348
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 121,001 108,247
Shareholders funds: 121,102 108,348

The notes form part of these financial statements

CLEVERASS LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2018
and signed on behalf of the board by:

Name: Mr R M Jones
Status: Director

The notes form part of these financial statements

CLEVERASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided at 15% pa on the reducing balance to write off the assets over their expected useful life.

CLEVERASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 11 11

CLEVERASS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 54,117
Additions 8,234
At 31 March 2018 62,351
Depreciation
At 01 April 2017 54,117
Charge for year 343
At 31 March 2018 54,460
Net book value
At 31 March 2018 7,891
At 31 March 2017 0