Abbreviated Company Accounts - NXN ENGINEERING SUPPORT LIMITED

NXN ENGINEERING SUPPORT LIMITED - Company Information

06395563 NXN ENGINEERING SUPPORT LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 06395563 2014-11-01 2015-10-31 06395563 2015-10-31 06395563 2014-10-31 06395563 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 06395563 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 06395563

NXN ENGINEERING SUPPORT LIMITED

Abbreviated Accounts

31 October 2015

NXN ENGINEERING SUPPORT LIMITED Registered Number 06395563

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,565	242
		1,565	242
Current assets
Debtors		10,574	5,611
Cash at bank and in hand		15,407	24,344
		25,981	29,955
Creditors: amounts falling due within one year		(22,559)	(26,640)
Net current assets (liabilities)		3,422	3,315
Total assets less current liabilities		4,987	3,557
Total net assets (liabilities)		4,987	3,557
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		4,977	3,547
Shareholders' funds		4,987	3,557

For the year ending 31 October 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 27 July 2016

And signed on their behalf by:
A J Nixon, Director

NXN ENGINEERING SUPPORT LIMITED Registered Number 06395563

Notes to the Abbreviated Accounts for the period ended 31 October 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 represents amounts receivable for goods and services provided net of trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2014	5,309
Additions	2,348
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	7,657
Depreciation
At 1 November 2014	5,067
Charge for the year	1,025
On disposals	-
At 31 October 2015	6,092
Net book values
At 31 October 2015	1,565
At 31 October 2014	242

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10