Nextgen Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 07449516 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

Nextgen Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Gray

REGISTERED OFFICE:

17 Upton Grange

Widnes

WA8 9ZA

REGISTERED NUMBER:

07449516 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1 King Street

Salford

Greater Manchester

M3 7BN

FIXED ASSETS

Tangible assets

2

583

1,536

CURRENT ASSETS

Debtors

-

4,479

Prepayments and accrued income

-

204

Cash at bank

87,613

60,659

87,613

65,342

CREDITORS

Amounts falling due within one year

17,014

24,720

NET CURRENT ASSETS

70,599

40,622

TOTAL ASSETS LESS CURRENT
LIABILITIES

71,182

42,158

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

71,181

42,157

SHAREHOLDERS' FUNDS

71,182

42,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 July 2015 and were signed by:

D Gray - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

2,857

DEPRECIATION

At 1 December 2013

1,321

Charge for year

953

At 30 November 2014

2,274

NET BOOK VALUE

At 30 November 2014

583

At 30 November 2013

1,536

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

1

Ordinary

£1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2014

and 30 November 2013:

30.11.14

30.11.13

£

D Gray

Balance outstanding at start of year

4,479

-

Amounts advanced

-

4,479

Amounts repaid

-

Balance outstanding at end of year

-

4,479

Nextgen Consulting Limited - Limited company - abbreviated - 11.6

Nextgen Consulting Limited - Limited company - abbreviated - 11.6