Company Registration Number 09872086 (England and Wales)
NEXUS COST MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
NEXUS COST MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
20,533
28,286
Current assets
4,837
8,933
Creditors: amounts falling due within one year
(48,258)
(46,131)
Net current liabilities
(43,421)
(37,198)
Total assets less current liabilities
(22,888)
(8,912)
Creditors: amounts falling due after more than one year
(10,430)
(15,640)
Accruals and deferred income
(2,662)
(3,412)
Net liabilities
(35,980)
(27,964)
Capital and reserves
(35,980)
(27,964)
NEXUS COST MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Nexus Cost Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cherith, Church Lane, Chew Stoke, BRISTOL, BS40 8TU.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 October 2018 and are signed on its behalf by:
Mr D A McDonald
Director
Company Registration Number 09872086