Abbreviated Company Accounts - NEXUM LIMITED

SC253521 NEXUM LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true SC253521 2013-08-01 2014-07-31 SC253521 2014-07-31 SC253521 2013-07-31 SC253521 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 SC253521 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number SC253521

NEXUM LIMITED

Abbreviated Accounts

31 July 2014

NEXUM LIMITED Registered Number SC253521

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		4,308	4,660
Debtors		19,631	18,851
Cash at bank and in hand		9,458	-
		33,397	23,511
Creditors: amounts falling due within one year		(27,575)	(17,851)
Net current assets (liabilities)		5,822	5,660
Total assets less current liabilities		5,822	5,660
Total net assets (liabilities)		5,822	5,660
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		5,722	5,560
Shareholders' funds		5,822	5,660

For the year ending 31 July 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 24 April 2015

And signed on their behalf by:
Mr G Murphy, Director

NEXUM LIMITED Registered Number SC253521

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Work in Progress

Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

Operating Lease Agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100