Micro-entity Accounts - NEXUS PROFESSIONAL SERVICES LIMITED

Micro-entity Accounts - NEXUS PROFESSIONAL SERVICES LIMITED


Registered Number 05904679

NEXUS PROFESSIONAL SERVICES LIMITED

Micro-entity Accounts

31 August 2017

NEXUS PROFESSIONAL SERVICES LIMITED Registered Number 05904679

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 309 412
Current assets
Debtors 13,537 228
Cash at bank and in hand 99,604 137,156
113,141 137,384
Creditors: amounts falling due within one year (14,892) (28,660)
Net current assets (liabilities) 98,249 108,724
Total assets less current liabilities 98,558 109,136
Creditors: amounts falling due after more than one year (203) (266)
Total net assets (liabilities) 98,355 108,870
Capital and reserves
Called up share capital 1 1
Profit and loss account 98,354 108,869
Shareholders' funds 98,355 108,870
  • For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2018

And signed on their behalf by:
Mr K Estall, Director