The Clever Consultancy Limited ABBREVIATED ACCOUNTS COVER
|
|
|||||||||
Company No. 07699114
|
|||||||||
|
|||||||||
|
|||||||||
The Clever Consultancy Limited ABBREVIATED BALANCE SHEET
|
at
|
|
||||||
Company No.
|
|
Notes
|
2015
|
2014
|
|||
£
|
£
|
||||||
Fixed assets
|
|||||||
Tangible assets
|
2
|
|
|
||||
|
|
||||||
Current assets
|
|||||||
Debtors
|
|
|
|||||
Cash at bank and in hand
|
|
|
|||||
|
|
||||||
Creditors: Amounts falling due within one year
|
(
|
(
|
|||||
Net current liabilities
|
(
|
(
|
|||||
Total assets less current liabilities
|
|
-
|
|||||
Net assets
|
|
-
|
|||||
Capital and reserves
|
|||||||
Called up share capital
|
3
|
|
|
||||
Profit and loss account
|
|
(
|
|||||
Shareholder's funds
|
|
-
|
|||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
Approved by the board on 11 August 2016
|
|||||||
And signed on its behalf by:
|
|||||||
S.L. Cooper
|
|||||||
Director
|
|||||||
11 August 2016
|
The Clever Consultancy Limited NOTES TO THE ABBREVIATED ACCOUNTS
|
for the year ended 31 December 2015
|
||||||||||||
1
|
Accounting policies
|
|||||||||||
Basis of preparation
|
||||||||||||
|
||||||||||||
Turnover
|
||||||||||||
|
||||||||||||
Tangible fixed assets and depreciation
|
||||||||||||
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
|
||||||||||||
Plant and machinery
|
|
|||||||||||
2
|
Fixed assets
|
|||||||||||
Tangible fixed assets
|
Total
|
|||||||||||
£
|
£
|
|||||||||||
Cost or revaluation
|
||||||||||||
At 1 January 2015
|
|
8,180
|
||||||||||
Additions
|
|
150
|
||||||||||
At 31 December 2015
|
|
8,330
|
||||||||||
Amortisation
|
||||||||||||
At 1 January 2015
|
|
5,542
|
||||||||||
Charge for the year
|
|
1,658
|
||||||||||
At 31 December 2015
|
|
7,200
|
||||||||||
Net book values
|
||||||||||||
At 31 December 2015
|
|
1,130
|
||||||||||
At 31 December 2014
|
|
2,638
|
||||||||||
3
|
Share Capital
|
|||||||||||
Nominal value
|
2015
|
2015
|
2014
|
|||||||||
£
|
Number
|
£
|
£
|
|||||||||
Allotted, called up and fully paid:
|
||||||||||||
|
|
|
|
|
||||||||
2
|
2
|
|||||||||||