Abbreviated Company Accounts - NEXUS RELATIONS LIMITED

NEXUS RELATIONS LIMITED - Company Information

09264763 NEXUS RELATIONS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 09264763 2015-06-01 2016-05-31 09264763 2016-05-31 09264763 2015-05-31 09264763 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 09264763 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09264763

NEXUS RELATIONS LIMITED

Abbreviated Accounts

31 May 2016

NEXUS RELATIONS LIMITED Registered Number 09264763

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,543	-
		1,543	-
Current assets
Debtors		635	-
Cash at bank and in hand		9,489	6,440
		10,124	6,440
Creditors: amounts falling due within one year		(14,564)	(6,700)
Net current assets (liabilities)		(4,440)	(260)
Total assets less current liabilities		(2,897)	(260)
Provisions for liabilities		(97)	0
Total net assets (liabilities)		(2,994)	(260)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,094)	(360)
Shareholders' funds		(2,994)	(260)

For the year ending 31 May 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 20 February 2017

And signed on their behalf by:
Mr. K. Patel, Director

NEXUS RELATIONS LIMITED Registered Number 09264763

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting policies
1.1 Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and 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:
Fixtures, fittings & equipment 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 June 2015	0
Additions	2,057
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	2,057
Depreciation
At 1 June 2015	0
Charge for the year	514
On disposals	-
At 31 May 2016	514
Net book values
At 31 May 2016	1,543
At 31 May 2015	0

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100