Clever Mike Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08352961

Clever Mike Ltd

Filleted Unaudited Financial Statements

31 March 2018

Clever Mike Ltd

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

Clever Mike Ltd

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		406	2,287
		----	-------

Current assets		10,513	15,972

Creditors: amounts falling due within one year	10,824	13,659
	--------	--------
Net current (liabilities)/assets	( 311)	2,313
	----	-------
Total assets less current liabilities	95	4,600
	----	-------

Capital and reserves	95	4,600
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr.D.P Donker-Curtius	( 5,796)	( 12,835)	11,372	( 7,259)
	-------	--------	--------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr.D.P Donker-Curtius	( 5,561)	( 235)	-	( 5,796)
	-------	----	----	-------

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

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 November 2018 , and are signed on behalf of the board by:

Mr.D.P Donker-Curtius
Director

Company registration number: 08352961

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R 0BD.