2NI Solutions Limited - Period Ending 2016-07-31

Registration number: 6300647

2NI Solutions Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2016
 

2NI Solutions Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

2NI Solutions Limited
(Registration number: 6300647)
Abbreviated Balance Sheet at 31 July 2016

		Note			2016 £			2015 £
Current assets
Debtors					-			12,282
Cash at bank and in hand					29,931			73,996
					29,931			86,278
Creditors: Amounts falling due within one year					(570)			(28,634)
Net assets					29,361			57,644
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					29,261			57,544
Shareholders' funds					29,361			57,644

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 20 January 2017

.........................................
Stephen Lockyer
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

2NI Solutions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

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