Abbreviated Company Accounts - NEXUS INTEGRATED LTD.

NEXUS INTEGRATED LTD. - Company Information

SC437179 NEXUS INTEGRATED LTD. 2015-04-05 false 2014-04-06 2015-04-05 true SC437179 2014-04-06 2015-04-05 SC437179 2015-04-05 SC437179 2014-04-05 SC437179 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 SC437179 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number SC437179

NEXUS INTEGRATED LTD.

Abbreviated Accounts

5 April 2015

NEXUS INTEGRATED LTD. Registered Number SC437179

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,668	3,448
		7,668	3,448
Current assets
Stocks		8,500	17,600
Debtors		-	2,681
Cash at bank and in hand		8,123	8,681
		16,623	28,962
Creditors: amounts falling due within one year		(23,181)	(28,028)
Net current assets (liabilities)		(6,558)	934
Total assets less current liabilities		1,110	4,382
Accruals and deferred income		(918)	-
Total net assets (liabilities)		192	4,382
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		190	4,380
Shareholders' funds		192	4,382

For the year ending 5 April 2015 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 5 January 2016

And signed on their behalf by:
KEVIN MCGUIGAN, Director

NEXUS INTEGRATED LTD. Registered Number SC437179

Notes to the Abbreviated Accounts for the period ended 5 April 2015

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
Turnover shown in the financial statements represents revenue earned during the period exclusive of vat.

Tangible assets depreciation policy
18% reducing balance method.

2Tangible fixed assets

	£
Cost
At 6 April 2014	4,000
Additions	5,903
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	9,903
Depreciation
At 6 April 2014	552
Charge for the year	1,683
On disposals	-
At 5 April 2015	2,235
Net book values
At 5 April 2015	7,668
At 5 April 2014	3,448

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2