Abbreviated Company Accounts - FUSION BUSINESS NETWORKING LIMITED

NEXUS TEAM LIMITED - Company Information

07094943 FUSION BUSINESS NETWORKING LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07094943 2013-06-01 2014-05-31 07094943 2014-05-31 07094943 2013-05-31 07094943 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07094943 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07094943

FUSION BUSINESS NETWORKING LIMITED

Abbreviated Accounts

31 May 2014

FUSION BUSINESS NETWORKING LIMITED Registered Number 07094943

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	374	-
		374	-
Current assets
Stocks		12,000	10,895
Debtors		43,252	21,293
Cash at bank and in hand		16,252	21,013
		71,504	53,201
Net current assets (liabilities)		71,504	53,201
Total assets less current liabilities		71,878	53,201
Creditors: amounts falling due after more than one year		(11,497)	(40,630)
Accruals and deferred income		(60,379)	(12,569)
Total net assets (liabilities)		2	2
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		0	0
Shareholders' funds		2	2

For the year ending 31 May 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 27 February 2015

And signed on their behalf by:
Mr A Hynd, Director

FUSION BUSINESS NETWORKING LIMITED Registered Number 07094943

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year, where applicable and derives from provision of goods falling within the company's ordinary activities. All income is derived from within the United Kingdom and has been accounted for on a cash received basis.

Tangible assets depreciation policy
25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	-
Additions	467
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	467
Depreciation
At 1 June 2013	-
Charge for the year	93
On disposals	-
At 31 May 2014	93
Net book values
At 31 May 2014	374
At 31 May 2013	-

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

	2014 £	2013 £
2 Ordinary shares of £2 each	4	4