NESARU LTD Accounts filed on 31-03-2015

true false true For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2014-04-01 2015-03-31 2015-03-31 true 04714265 2014-04-01 2015-03-31 04714265 2013-04-01 2014-03-31 04714265 2015-03-31 04714265 2014-03-31 04714265 2014-03-31 04714265 2013-03-31 04714265 uk-bus:Director1 2014-04-01 2015-03-31 04714265 uk-bus:Director1 2014-04-01 04714265 uk-bus:Director1 2015-03-31 04714265 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04714265 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04714265 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04714265 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04714265 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04714265 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04714265 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04714265 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04714265 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04714265 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04714265 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04714265 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04714265 uk-bus:AllOrdinaryShares 2015-03-31 04714265 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04714265 uk-bus:AllOrdinaryShares 2014-03-31 04714265 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04714265 uk-bus:AllPreferenceShares 2015-03-31 04714265 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04714265 uk-bus:AllPreferenceShares 2014-03-31 04714265 uk-gaap:NetGoodwill 2015-03-31 04714265 uk-gaap:NetGoodwill 2014-03-31 04714265 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04714265 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04714265 uk-gaap:LandBuildings 2015-03-31 04714265 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04714265 uk-gaap:LandBuildings 2014-03-31 04714265 uk-gaap:PlantMachinery 2015-03-31 04714265 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04714265 uk-gaap:PlantMachinery 2014-03-31 04714265 uk-gaap:FixturesFittings 2015-03-31 04714265 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04714265 uk-gaap:FixturesFittings 2014-03-31 04714265 uk-gaap:MotorVehicles 2015-03-31 04714265 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04714265 uk-gaap:MotorVehicles 2014-03-31 04714265 uk-gaap:OfficeEquipment 2015-03-31 04714265 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04714265 uk-gaap:OfficeEquipment 2014-03-31 04714265 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04714265 uk-gaap:WithinOneYear 2015-03-31 04714265 uk-gaap:WithinOneYear 2014-03-31 04714265 uk-gaap:AfterOneYear 2015-03-31 04714265 uk-gaap:AfterOneYear 2014-03-31 04714265 uk-gaap:BetweenOneFiveYears 2015-03-31 04714265 uk-gaap:BetweenOneFiveYears 2014-03-31 04714265 uk-gaap:MoreThanFiveYears 2015-03-31 04714265 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

NESARU LTD

Company Registration Number:
04714265 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Donald Morris






Registered office:		Astlet Park Business Centre Chaddock Lane
		Astley

		Manchester

		M29 3JY




Company Registration Number:		04714265 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	166	166
Total fixed assets:		166	166
Current assets
Cash at bank and in hand:		25	25
Total current assets:		25	25
Creditors
Net current assets (liabilities):		25	25
Total assets less current liabilities:		191	191
Creditors: amounts falling due after more than one year:		21,938	21,938
Total net assets (liabilities):		( 21,747 )	( 21,747 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 21,749 )	( 21,749 )
Total shareholders funds:		( 21,747 )	( 21,747 )

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Donald Morris
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements are prepared under the Historic Cost Convention and in accordance with the financial reporting standards for smaller entities (effective April 2008).

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	166
At 31st March 2015:	166
Depreciation
Charge for year:	0
At 31st March 2015:	0
Net book value
At 31st March 2015:	166
At 31st March 2014:	166

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

NESARU LTD Accounts filed on 31-03-2015