Abbreviated Balance sheet

As at 31 May 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	250,730	248,405
Total fixed assets:		250,730	248,405
Current assets
Stocks:		13,600	13,000
Debtors:		1,415	1,325
Cash at bank and in hand:		2,072	1,016
Total current assets:		17,087	15,341
Creditors: amounts falling due within one year:		( 10,478 )	( 11,197 )
Net current assets (liabilities):		6,609	4,144
Total assets less current liabilities:		257,339	252,549
Creditors: amounts falling due after more than one year:		( 228,128 )	( 225,571 )
Total net assets (liabilities):		29,211	26,978

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	99	99
Profit and loss account:		29,112	26,879
Shareholders funds:		29,211	26,978

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 17 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anna Turnbull
Status: Director

The notes form part of these financial statements