Nxtstep Solutions Limited - Limited company accounts - abridged 11.4

Nxtstep Solutions Limited - Limited company accounts - abridged 11.4


SC351903 6.4.13 5.4.14 5.4.14 Company accounts Private Limited Company FY true false true false false true true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3519032013-04-05SC3519032014-04-05SC3519032013-04-062014-04-05SC3519032012-11-30SC3519032012-12-012013-04-05SC3519032013-04-05SC351903ns12:Scotland2013-04-062014-04-05SC351903ns14:PoundSterling2013-04-062014-04-05SC351903ns7:Director12013-04-062014-04-05SC351903ns7:Director22013-04-062014-04-05SC351903ns7:CompanySecretary2013-04-062014-04-05SC351903ns7:RegisteredOffice2013-04-062014-04-05SC351903ns7:EntityAccountantsOrAuditors2013-04-062014-04-05SC351903ns7:Director12013-04-05SC351903ns7:Director12012-11-30SC351903ns7:Director12012-12-012013-04-05SC351903ns7:Director12014-04-05SC351903ns7:Director12013-04-05
REGISTERED NUMBER: SC351903 (Scotland)















Unaudited Financial Statements for the Year Ended 5 April 2014

for

Nxtstep Solutions Limited

Nxtstep Solutions Limited (Registered number: SC351903)






Contents of the Financial Statements
for the Year Ended 5 April 2014




Page

Company Information 1

Balance Sheet 2


Nxtstep Solutions Limited

Company Information
for the Year Ended 5 April 2014







DIRECTORS: Ms H Shiach
A Findlay





SECRETARY: A Findlay





REGISTERED OFFICE: 78 Stanley Street
Aberdeen
AB10 6UQ





REGISTERED NUMBER: SC351903 (Scotland)





ACCOUNTANTS: Pipeline Accounts Limited
R & A House Woodburn Road
Blackburn
Aberdeen
Aberdeenshire
AB21 0PS

Nxtstep Solutions Limited (Registered number: SC351903)

Balance Sheet
5 April 2014

5.4.14 5.4.13
£    £    £    £   
FIXED ASSETS 914 730

CURRENT ASSETS 74,828 86,336

CREDITORS
Amounts falling due within one year (39,477 ) (42,527 )
NET CURRENT ASSETS 35,351 43,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,265

44,539

PROVISIONS FOR LIABILITIES - 146
NET ASSETS 36,265 44,393

CAPITAL AND RESERVES 36,265 44,393

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 5 April 2014 and the period
ended 5 April 2013:

5.4.14 5.4.13
£    £   
Ms H Shiach
Balance outstanding at start of year (14,850 ) (15,918 )
Amounts advanced 12,232 1,268
Amounts repaid (13,116 ) (200 )
Balance outstanding at end of year (15,734 ) (14,850 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Nxtstep Solutions Limited (Registered number: SC351903)

Balance Sheet - continued
5 April 2014


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 October 2014 and were signed on its behalf
by:




Ms H Shiach - Director



A Findlay - Director