NESARU CONSULTING LIMITED Accounts filed on 31-07-2015

NESARU CONSULTING LIMITED Accounts filed on 31-07-2015

NESARU INTERNATIONAL LTD - Company Information

Print Friendly Version

false true true true 2014-08-01 2015-07-31 2015-07-31 true 02875400 2014-08-01 2015-07-31 02875400 2013-08-01 2014-07-31 02875400 2015-07-31 02875400 2014-07-31 02875400 2014-07-31 02875400 2013-07-31 02875400 uk-bus:Director1 2014-08-01 2015-07-31 02875400 uk-bus:Director1 2014-08-01 02875400 uk-bus:Director1 2015-07-31 02875400 uk-bus:CompanySecretary 2014-08-01 2015-07-31 02875400 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 02875400 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 02875400 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 02875400 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 02875400 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 02875400 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 02875400 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 02875400 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 02875400 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 02875400 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 02875400 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 02875400 uk-bus:AllOrdinaryShares 2015-07-31 02875400 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 02875400 uk-bus:AllOrdinaryShares 2014-07-31 02875400 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 02875400 uk-bus:AllPreferenceShares 2015-07-31 02875400 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 02875400 uk-bus:AllPreferenceShares 2014-07-31 02875400 uk-gaap:NetGoodwill 2015-07-31 02875400 uk-gaap:NetGoodwill 2014-07-31 02875400 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 02875400 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 02875400 uk-gaap:LandBuildings 2015-07-31 02875400 uk-gaap:LandBuildings 2014-08-01 2015-07-31 02875400 uk-gaap:LandBuildings 2014-07-31 02875400 uk-gaap:PlantMachinery 2015-07-31 02875400 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 02875400 uk-gaap:PlantMachinery 2014-07-31 02875400 uk-gaap:FixturesFittings 2015-07-31 02875400 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 02875400 uk-gaap:FixturesFittings 2014-07-31 02875400 uk-gaap:MotorVehicles 2015-07-31 02875400 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 02875400 uk-gaap:MotorVehicles 2014-07-31 02875400 uk-gaap:OfficeEquipment 2015-07-31 02875400 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 02875400 uk-gaap:OfficeEquipment 2014-07-31 02875400 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 02875400 uk-gaap:WithinOneYear 2015-07-31 02875400 uk-gaap:WithinOneYear 2014-07-31 02875400 uk-gaap:AfterOneYear 2015-07-31 02875400 uk-gaap:AfterOneYear 2014-07-31 02875400 uk-gaap:BetweenOneFiveYears 2015-07-31 02875400 uk-gaap:BetweenOneFiveYears 2014-07-31 02875400 uk-gaap:MoreThanFiveYears 2015-07-31 02875400 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

NESARU CONSULTING LIMITED




Company Registration Number:
02875400 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

NESARU CONSULTING LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Donald Morris
Registered office: Astley Park Business Centre Chaddock Lane
Astley, Tyldesley
Manchester
M29 7JY
Company Registration Number: 02875400 (England and Wales)

NESARU CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 573 764
Total fixed assets: 573 764
Current assets
Debtors: - 485
Cash at bank and in hand: 100 100
Total current assets: 100 585
Creditors
Creditors: amounts falling due within one year 16 6
Net current assets (liabilities): 84 579
Total assets less current liabilities: 657 1,343
Creditors: amounts falling due after more than one year: 13,988 13,988
Total net assets (liabilities): ( 13,331 ) ( 12,645 )

The notes form part of these financial statements

NESARU CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: ( 23,331 ) ( 22,645 )
Total shareholders funds: ( 13,331 ) ( 12,645 )

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Donald Morris
Status: Director

The notes form part of these financial statements

NESARU CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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).

    Turnover policy

    Turnover comprises the invoiced value of services provided net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Assets are depreciated at 25% per annum on a reducing balance basis.

NESARU CONSULTING LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2014: 764
    At 31st July 2015: 764
    Depreciation
    Charge for year: 191
    At 31st July 2015: 191
    Net book value
    At 31st July 2015: 573
    At 31st July 2014: 764

NESARU CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000