NEXUS_ROUSHILL_MANAGEMENT - Accounts


Company Registration Number 05712800 (England and Wales)
NEXUS ROUSHILL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
NEXUS ROUSHILL MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Current assets
98,624
87,468
Prepayments and accrued income
1,372
10,314
Creditors: amounts falling due within one year
(2,834)
(673)
Net current assets
97,162
97,109
Provisions for liabilities
(92,280)
(91,536)
Net assets
4,882
5,573
Capital and reserves
4,882
5,573
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
4

Nexus Roushill Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 High Street, Tarporley, Cheshire, CW6 0AT.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NEXUS ROUSHILL MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 November 2020 and are signed on its behalf by:
Y Bian
Director
Company Registration Number 05712800
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityY BianC HuntleyD  PriceD Pook057128002019-01-012019-12-31057128002019-12-31057128002018-12-3105712800core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3105712800core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31057128002018-01-012018-12-3105712800bus:Director12019-01-012019-12-3105712800bus:PrivateLimitedCompanyLtd2019-01-012019-12-3105712800bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3105712800bus:Micro-entities2019-01-012019-12-3105712800bus:AuditExemptWithAccountantsReport2019-01-012019-12-3105712800bus:Director22019-01-012019-12-3105712800bus:Director32019-01-012019-12-3105712800bus:Director42019-01-012019-12-3105712800bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP