Nisus Consulting Limited - Period Ending 2016-04-30

Registration number: 09551086

Nisus Consulting Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2016
 

Ferncroft Accountants
The Stables
Watermill House
Chevening Road
Sevenoaks
TN13 2RY

Nisus Consulting Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

Nisus Consulting Limited
(Registration number: 09551086)
Abbreviated Balance Sheet at 30 April 2016

		Note			2016 £
Fixed assets
Intangible fixed assets					8,800
Tangible fixed assets					1,924
					10,724
Current assets
Debtors					85,452
Cash at bank and in hand					58,728
					144,180
Creditors: Amounts falling due within one year					(112,721)
Net current assets					31,459
Net assets					42,183
Capital and reserves
Called up share capital		3			100
Profit and loss account					42,083
Shareholders' funds					42,183

For the year ending 30 April 2016 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 10 November 2016 and signed on its behalf by:

.........................................
Mr Timothy Benjamin Nightingale
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

Nisus Consulting Limited
(Registration number: 09551086)
Abbreviated Balance Sheet at 30 April 2016
......... continued

.........................................
Mr Graham Thomas Archbold
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Nisus Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Goodwill

Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Amortisation method and rate
Goodwill	Evenly over 5 years

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	20% on reducing balance

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

Page 3

Nisus Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

2	Fixed assets

		Intangible assets £			Tangible assets £			Total £
Cost
Additions		11,000			2,404			13,404
At 30 April 2016		11,000			2,404			13,404
Depreciation
Charge for the year		2,200			480			2,680
At 30 April 2016		2,200			480			2,680
Net book value
At 30 April 2016		8,800			1,924			10,724

3	Share capital

Allotted, called up and fully paid shares

	2016
		No.			£
Ordinary of £1 each		100			100

New shares allotted

During the year 100 Ordinary having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. To the subscribers.

Page 4