Nextgen Consulting Limited - Period Ending 2017-11-30

Registration number: 07449516

Nextgen Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Nextgen Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Nextgen Consulting Limited

Company Information

Director

David Gray

Registered office

17 Upton Grange Widnes WA8 9ZA

Page 1

Nextgen Consulting Limited

(Registration number: 07449516)
Balance Sheet as at 30 November 2017

	Note	2017 £	2016 £
Fixed assets		639	-
Current assets		127,662	117,472
Prepayments and accrued income		2,000	-
Creditors: Amounts falling due within one year		(13,698)	(14,334)
Net current assets		115,964	103,138
		116,603	103,138
Capital and reserves		116,603	103,138

The notes on page 3 form an integral part of these financial statements.

Page 2

Nextgen Consulting Limited

(Registration number: 07449516)
Balance Sheet as at 30 November 2017

Notes to the Financial Statements for the Year Ended 30 November 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
17 Upton Grange
Widnes
WA8 9ZA

These financial statements were authorised for issue by the director on 8 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Nextgen Consulting Limited

(Registration number: 07449516)
Balance Sheet as at 30 November 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 February 2018
 

.........................................

David Gray

Director

The notes on page 3 form an integral part of these financial statements.

Page 4