Nexus Commercial Holdings Limited - Abbreviated accounts 16.3
Nexus Commercial Holdings Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| NEXUS COMMERCIAL HOLDINGS LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD |
| 1 JANUARY 2015 TO 28 FEBRUARY 2016 |
| NEXUS COMMERCIAL HOLDINGS LIMITED (REGISTERED NUMBER: 08821392) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2015 TO 28 FEBRUARY 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 | to | 4 |
| NEXUS COMMERCIAL HOLDINGS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 JANUARY 2015 TO 28 FEBRUARY 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| NEXUS COMMERCIAL HOLDINGS LIMITED (REGISTERED NUMBER: 08821392) |
| ABBREVIATED BALANCE SHEET |
| 28 FEBRUARY 2016 |
| 2016 | 2014 |
| as restated |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Capital redemption reserve |
| 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 COMMERCIAL HOLDINGS LIMITED (REGISTERED NUMBER: 08821392) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 JANUARY 2015 TO 28 FEBRUARY 2016 |
| 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 January 2015). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 January 2015 | 612,216 |
| Additions | 190 |
| At 28 February 2016 | 612,406 |
| NET BOOK VALUE |
| At 28 February 2016 |
| At 31 December 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 546,816 | 379,865 |
| Profit for the year | 177,067 | 106,345 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2014 |
| value: | as restated |
| £ | £ |
| Ordinary | £1 |
| A Ordinary | £1 |
| B Ordinary | £1 |
| NIL | C Ordinary | £1 |
| 77 | 103 |
| NEXUS COMMERCIAL HOLDINGS LIMITED (REGISTERED NUMBER: 08821392) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 JANUARY 2015 TO 28 FEBRUARY 2016 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the periods ended 28 February 2016 and |
| 31 December 2014: |
| 2016 | 2014 |
| as restated |
| £ | £ |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of period | ( |
) | ( |
) |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Balance outstanding at end of period |