Nexus Cooling Ltd - Limited company - abbreviated - 11.0.0
Nexus Cooling Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2013 |
| FOR |
| NEXUS COOLING LTD |
| NEXUS COOLING LTD (REGISTERED NUMBER: 06943164) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2013 |
| Page |
| Abbreviated balance sheet | 1 |
| Notes to the abbreviated accounts | 2 |
| NEXUS COOLING LTD (REGISTERED NUMBER: 06943164) |
| ABBREVIATED BALANCE SHEET |
| 30 NOVEMBER 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Current assets |
| Debtors |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Provisions for liabilities |
| Net assets |
| Capital and reserves |
| Called up share capital | 4 |
| Profit and loss account |
| Shareholders' funds |
| 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 financial statements were approved by the director on |
| NEXUS COOLING LTD (REGISTERED NUMBER: 06943164) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2013 |
| 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 sales of brewery cooling products net of VAT. |
| Software licences |
| Software licences have been amortised over an expected useful life of 4 years. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| 2. | Intangible fixed assets |
| Total |
| £ |
| Cost |
| Additions |
| At 30 November 2013 |
| Amortisation |
| Amortisation for year |
| At 30 November 2013 |
| Net book value |
| At 30 November 2013 |
| NEXUS COOLING LTD (REGISTERED NUMBER: 06943164) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30 NOVEMBER 2013 |
| 3. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 December 2012 |
| Additions |
| Disposals | ( |
) |
| At 30 November 2013 |
| Depreciation |
| At 1 December 2012 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 November 2013 |
| Net book value |
| At 30 November 2013 |
| At 30 November 2012 |
| 4. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 100 | 2 |
| 74 A shares and 24 B shares were issued during the year at par. |
| 5. | Directors' advances, credits and guarantees |
| The following advances and credits to a director subsisted during the years ended 30 November 2013 and |
| 30 November 2012: |
| 2013 | 2012 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |