N2 Enterprises Ltd - Accounts to registrar (filleted) - small 18.2

N2 Enterprises Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08659333 (England and Wales)












N2 ENTERPRISES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 AUGUST 2019






N2 ENTERPRISES LTD (BY SHARES) (REGISTERED NUMBER: 08659333)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2019










Page

Company Information 1

Balance Sheet 2


N2 ENTERPRISES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 AUGUST 2019







DIRECTORS: N Fritzsche
N Woodmansey





REGISTERED OFFICE: 6 Lincoln Road
Caythorpe
Nr Grantham
Lincolnshire
NG32 3DD





REGISTERED NUMBER: 08659333 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

N2 ENTERPRISES LTD (BY SHARES) (REGISTERED NUMBER: 08659333)

BALANCE SHEET
30 AUGUST 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,197 976

CURRENT ASSETS 29,641 31,577

CREDITORS
Amounts falling due within one year (23,379 ) (32,450 )
NET CURRENT ASSETS/(LIABILITIES) 6,262 (873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,459

103

CAPITAL AND RESERVES 7,459 103

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2019 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 on 23 March 2020 and were signed on its behalf by:




N Fritzsche - Director



N Woodmansey - Director