NEXOID LTD - Period Ending 2018-04-30

NEXOID LTD - Period Ending 2018-04-30


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Registration number: 09015573

NEXOID LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

NEXOID LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

NEXOID LTD

Company Information

Director

Mr Jonathon Mark Grantham

Registered office

12 John Princes Street
London
W1G 0JR

Accountants

Flanton & Co
12 John Princes Street
London
W1G 0JR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NEXOID LTD
for the Year Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEXOID LTD for the year ended 30 April 2018 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of NEXOID LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NEXOID LTD and state those matters that we have agreed to state to the Board of Directors of NEXOID LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NEXOID LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NEXOID LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NEXOID LTD. You consider that NEXOID LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NEXOID LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Flanton & Co
12 John Princes Street
London
W1G 0JR

10 January 2019

 

NEXOID LTD

(Registration number: 09015573)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

3,871

5,161

Current assets

12,328

14,771

Creditors: Amounts falling due within one year

(70,302)

(62,121)

Net current liabilities

(57,974)

(47,350)

 

(54,103)

(42,189)

Capital and reserves

(54,103)

(42,189)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
12 John Princes Street
London
W1G 0JR
England

These financial statements were authorised for issue by the director on 10 January 2019.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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 April 2018 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 10 January 2019
 

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

Mr Jonathon Mark Grantham
Director