Registered Number 04090734
NEXGENN CONSULTING LIMITED
Micro-entity Accounts
31 December 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 January 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2016 |
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Depreciation | |
At 1 January 2016 |
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Charge for the year |
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On disposals |
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At 31 December 2016 |
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Net book values | |
At 31 December 2016 | 1,487 |
At 31 December 2015 | 2,231 |
3 Accounting Policies
Basis of measurement and preparation of accounts
These accounts have been prepared under the Historical Cost Convention.
ACCOUNTING STANDARDS
These accounts have been prepared in accordance with applicable Accounting Standards.
Turnover policy
Tangible assets depreciation policy
Computer equipment - 33.33% per annum
Office furniture, fixtures & fittings - 33.33% per annum
Other accounting policies
In accordance with FRS19, provision is made in respect of all material timing differences, and deferred tax assets are recognised to the extent that they are regarded as recoverable.