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NEXUS MESH LTD - Company Information

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Registered number: 07510352

Nexus Mesh Ltd

Unaudited Financial Statements

for the year ended 31 January 2017

Statement of Financial Position

as at 31 January 2017

2017

Restated
2016

Called up share capital not paid

Fixed assets

3,672

3,743

Current assets

22,803

15,944

Prepayments and accrued income

Creditors: amounts falling due within one year

( 23,209 )

( 18,661 )

Net current assets (liabilities)

( 406 )

( 2,717 )

Total assets less current liabilities

3,266

1,026

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

3,266

1,026

Capital and reserves

3,266

1,026

07510352 2016-02-01 2017-01-31 07510352 2015-02-01 2016-01-31 07510352 2017-01-31 07510352 2016-01-31 07510352 2016-02-01 07510352 uk-frs102:WithinOneYear 2017-01-31 07510352 uk-frs102:AfterOneYear 2017-01-31 07510352 uk-frs102:WithinOneYear 2016-01-31 07510352 uk-frs102:AfterOneYear 2016-01-31 07510352 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 07510352 uk-bus:AbbreviatedAccounts 2016-02-01 2017-01-31 07510352 uk-bus:Director1 1 2016-02-01 2017-01-31 07510352 uk-bus:Director2 2 2016-02-01 2017-01-31 07510352 uk-bus:Director1 2016-02-01 2017-01-31 07510352 uk-bus:Director2 2016-02-01 2017-01-31 07510352 uk-bus:Director1 1 2016-02-01 07510352 uk-bus:Director2 2 2016-02-01 07510352 uk-bus:Director1 1 2017-01-31 07510352 uk-bus:Director2 2 2017-01-31 07510352 uk-bus:Micro-entities 2016-02-01 2017-01-31 07510352 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Footnotes to the Statement of Financial Position

1. Directors’ benefits: advances, credit and guarantees

Tom Ormerod

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £212 by Tom Ormerod, a director of the company, on 01/02/2016.

During the accounting year the maximum amount repayable to Tom Ormerod was £4,054

The following conditions are attached to amount payable to Tom Ormerod:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/02/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/01/2017
£	£	£	£	£	£	£
208	( 16,258 ) ( 16,258 )	16,262 16,262	0	0	0	212

Nadja Ormerod

During the accounting year Nadja Ormerod, a director of the company received an advance from the company that was repaid by 31/01/2017.

The following conditions are attached to advances payable by Nadja Ormerod:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/02/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/01/2017
£	£	£	£	£	£	£
0	( 13,000 ) ( 13,000 )	13,000 13,000	0	0	0	0

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Approved by the board of directors and signed on behalf of the board,

Nexus Mesh Ltd
Director Tom Ormerod
Company registration number: 07510352