Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	521	695
Total fixed assets:		521	695
Current assets
Stocks:		0	0
Debtors:		0	9,690
Cash at bank and in hand:		30,931	38,974
Total current assets:		30,931	48,664
Creditors: amounts falling due within one year:		( 15,624 )	( 19,296 )
Net current assets (liabilities):		15,307	29,368
Total assets less current liabilities:		15,828	30,063
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		15,828	30,063

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and loss account:		15,728	29,963
Shareholders funds:		15,828	30,063

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 20 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Coles
Status: Director

The notes form part of these financial statements