NEXUS PROFESSIONAL SERVICES LIMITED Accounts filed on 31-08-2014

NEXUS PROFESSIONAL SERVICES LIMITED Accounts filed on 31-08-2014

NEXUS PROFESSIONAL SERVICES LIMITED - Company Information

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NEXUS PROFESSIONAL SERVICES LIMITED




Company Registration Number:
05904679 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

NEXUS PROFESSIONAL SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended 31st August 2014

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

NEXUS PROFESSIONAL SERVICES LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Mr K M Estall
Company secretary: Mrs A Wastell
Registered office: 51 Court Avenue, Harold Wood
Romford
Essex
RM3 0XS
Company Registration Number: 05904679 (England and Wales)

NEXUS PROFESSIONAL SERVICES LIMITED

Directors' Report Period Ended 31st August 2014

The directors present their report with the financial statements of the company for the period ended 31st August 2014

Principal activities
The principal activity of the company in the period under review was:
Software consultancy and supply

Directors
The directors shown below have held office during the whole of the period from
01st September 2013 to 31st August 2014
Mr K M Estall

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 18 November 2014
And Signed On Behalf Of The Board By:

Name: Mr K M Estall
Status: Director

NEXUS PROFESSIONAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st August 2014

Notes 2014
£		 2013
£
Turnover: 93,333 64,761
Cost of sales: 200 -
Gross profit or (loss): 93,133 64,761
Administrative expenses: , 26,274 15,841
Operating profit or (loss): 66,859 48,920
Profit or (loss) on ordinary activities before taxation: 66,859 48,920
Tax on profit or (loss) on ordinary activities: 13,472 9,849
Profit or (loss) for the financial year: 53,387 39,071

The notes form part of these financial statements

NEXUS PROFESSIONAL SERVICES LIMITED

Statement of total recognised gains and losses
31st August 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

NEXUS PROFESSIONAL SERVICES LIMITED

Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 733 978
Total fixed assets: 733 978
Current assets
Debtors: 3 29,765 -
Cash at bank and in hand: 67,896 68,009
Total current assets: 97,661 68,009
Creditors: amounts falling due within one year 4 21,289 15,269
Net current assets (liabilities): 76,372 52,740
Total assets less current liabilities: 77,105 53,718
Total net assets (liabilities): 77,105 53,718

The notes form part of these financial statements

NEXUS PROFESSIONAL SERVICES LIMITED

Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6 77,104 53,717
Total shareholders funds: 77,105 53,718

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr K M Estall
Status: Director

The notes form part of these financial statements

NEXUS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25% on cost,

NEXUS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st September 2013: - - - 4,088 - 4,088
    At 31st August 2014: - - - 4,088 - 4,088
    Depreciation
    At 01st September 2013: - - - 3,110 - 3,110
    Charge for year: - - - 245 - 245
    At 31st August 2014: - - - 3,355 - 3,355
    Net book value
    At 31st August 2014: - - - 733 - 733
    At 31st August 2013: - - - 978 - 978

NEXUS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 3. Debtors

    2014 2013
    £ £
    Other debtors: 29,765 -
    Total: 29,765 -

NEXUS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 4. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Taxation and social security: 20,209 13,129
    Accruals and deferred income: 1,080 1,080
    Other creditors: - 1,060
    Total: 21,289 15,269

NEXUS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

NEXUS PROFESSIONAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended 31st August 2014

  • 6. Profit and loss account

    2014 2013
    £ £
    Opening balance: 53,717 44,646
    Profit or (loss) for the period: 53,387 39,071
    Equity dividends paid: 30,000 30,000
    Retained profit: 77,104 53,717