Abbreviated Company Accounts - FIGTREE TWO LIMITED

FIGTREE TWO LIMITED - Company Information

08033683 FIGTREE TWO LIMITED 2016-10-31 false 2015-05-01 2016-10-31 true 08033683 2015-05-01 2016-10-31 08033683 2016-10-31 08033683 2015-04-30 08033683 uk-gaap-cd-bus:Director1 2015-05-01 2016-10-31 08033683 uk-gaap-cd-bus:Director2 2015-05-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08033683

FIGTREE TWO LIMITED

Abbreviated Accounts

31 October 2016

FIGTREE TWO LIMITED Registered Number 08033683

Abbreviated Balance Sheet as at 31 October 2016

	Notes	31/10/2016	30/04/2015
		£	£
Current assets
Debtors		24,925	45,073
Cash at bank and in hand		15	85
		24,940	45,158
Creditors: amounts falling due within one year		(588,695)	(707,362)
Net current assets (liabilities)		(563,755)	(662,204)
Total assets less current liabilities		(563,755)	(662,204)
Total net assets (liabilities)		(563,755)	(662,204)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(563,855)	(662,304)
Shareholders' funds		(563,755)	(662,204)

For the year ending 31 October 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 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 31 July 2017

And signed on their behalf by:
R Finnegan, Director

FIGTREE TWO LIMITED Registered Number 08033683

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparing the financial statements
As at 31 October 2016 the company had net current liabilities of £563,735 (31 May 2015: £662,204).
The directors and creditors have confirmed their commitment to fund the company for the next 12
months and therefore consider it appropriate to prepare the Financial Statements on the going concern basis.

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

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

	31/10/2016 £	30/04/2015 £
100 Ordinary shares of £1 each	100	100