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REGISTERED NUMBER: 08511771 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

N2 (UK) LTD
N2 (UK) LTD (REGISTERED NUMBER: 08511771)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 5
N2 (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTORS: Mrs A L Walters
Mrs M Gardener
Mr N A Gardener
Mr N Walters





REGISTERED OFFICE: 8 Idsworth Road
Cowplain
Waterlooville
Hampshire
PO8 8BD





REGISTERED NUMBER: 08511771 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB
N2 (UK) LTD (REGISTERED NUMBER: 08511771)

ABBREVIATED BALANCE SHEET
31 MAY 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,641 3,932

CURRENT ASSETS
Debtors 56,537 54,733
Cash at bank and in hand 64,352 70,997
120,889 125,730
CREDITORS
Amounts falling due within one year 113,810 74,359
NET CURRENT ASSETS 7,079 51,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,720

55,303

CAPITAL AND RESERVES
Called up share capital 3 12 12
Profit and loss account 11,708 55,291
SHAREHOLDERS' FUNDS 11,720 55,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
N2 (UK) LTD (REGISTERED NUMBER: 08511771)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 December 2016 and were signed on its behalf
by:




Mr N A Gardener - Director



Mr N Walters - Director

N2 (UK) LTD (REGISTERED NUMBER: 08511771)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 4,980
Additions 1,869
At 31 May 2016 6,849
DEPRECIATION
At 1 June 2015 1,048
Charge for year 1,160
At 31 May 2016 2,208
NET BOOK VALUE
At 31 May 2016 4,641
At 31 May 2015 3,932

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
12 Ordinary £1.00 12 12
N2 (UK) LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
N2 (UK) LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB


Date: .............................................

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