Fruitful Schemes Limited - Accounts to registrar - small 17.2

Fruitful Schemes Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06818437 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

Fruitful Schemes Limited

Fruitful Schemes Limited (by shares) (Registered number: 06818437)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Fruitful Schemes Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTOR: Mr J F Elster



REGISTERED OFFICE: 33-35 Cheapside
Liverpool
Merseyside
L2 2DY



REGISTERED NUMBER: 06818437 (England and Wales)



ACCOUNTANTS: Craig Callum Associates Ltd
Landmark House
43-45 Merton Road
Bootle
Liverpool
Merseyside
L20 7AP



BANKERS: Lloyds Bank
Lord Street
Liverpool
BX1 1LT

Fruitful Schemes Limited (by shares) (Registered number: 06818437)

Balance Sheet
28 February 2017

28.2.17 29.2.16
£    £    £    £   
FIXED ASSETS 764,948 299,686

CURRENT ASSETS 22,697 104,997

CREDITORS
Amounts falling due within one year (337,407 ) (240,995 )
NET CURRENT LIABILITIES (314,710 ) (135,998 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

450,238

163,688

CREDITORS
Amounts falling due after more than one
year

520,962

204,289
NET LIABILITIES (70,724 ) (40,601 )

CAPITAL AND RESERVES (70,724 ) (40,601 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and
29 February 2016:

28.2.17 29.2.16
£    £   
Mr J F Elster
Balance outstanding at start of year (128,271 ) -
Amounts repaid (14,269 ) (128,271 )
Balance outstanding at end of year (142,540 ) (128,271 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Fruitful Schemes Limited (by shares) (Registered number: 06818437)

Balance Sheet - continued
28 February 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 October 2017 and were signed by:





Mr J F Elster - Director