Abbreviated Company Accounts - FERNROYD VENTURES TWO LIMITED

Abbreviated Company Accounts - FERNROYD VENTURES TWO LIMITED


Registered Number 08746924

FERNROYD VENTURES TWO LIMITED

Abbreviated Accounts

31 December 2015

FERNROYD VENTURES TWO LIMITED Registered Number 08746924

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 31/10/2014
£ £
Current assets
Debtors - 9,000
Cash at bank and in hand 47,142 13,000
47,142 22,000
Creditors: amounts falling due within one year (7,729) (5,622)
Net current assets (liabilities) 39,413 16,378
Total assets less current liabilities 39,413 16,378
Total net assets (liabilities) 39,413 16,378
Capital and reserves
Called up share capital 2 20 20
Profit and loss account 39,393 16,358
Shareholders' funds 39,413 16,378
  • For the year ending 31 December 2015 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 directors acknowledge their 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 Board on 19 September 2016

And signed on their behalf by:
C.M.Fell, Director

FERNROYD VENTURES TWO LIMITED Registered Number 08746924

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
31/12/2015
£
31/10/2014
£
20 Ordinary shares of £1 each 20 20