Company Registration Number 09466673 (England and Wales)
NEXUS CLINICAL ANALYTICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
NEXUS CLINICAL ANALYTICS LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
769
-
Current assets
20,391
9,677
Creditors: amounts falling due within one year
(9,308)
(9,160)
Net current assets
11,083
517
Total assets less current liabilities
11,952
617
Net assets
11,952
617
Capital and reserves
11,952
617
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the Director operated a loan balance with the company. As at 1 April 2017 there was an amount of £4,613 owed to the company which was repaid during the year. An advance of £1,194 was made to the Director and is included in debtors as at 31 March 2018.
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Nexus Clinical Analytics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Glencroft, Euxton, Chorley, Lancashire, PR7 6BX.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
NEXUS CLINICAL ANALYTICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -
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 and signed by the director and authorised for issue on 17 December 2018
Mr S Leigh
Director
Company Registration Number 09466673