Abbreviated Balance sheet

As at 30 November 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	3,986	20,000
Total fixed assets:		3,986	20,000
Current assets
Stocks:		7,296	7,419
Debtors:		38,614	36,560
Cash at bank and in hand:		17,820	6,618
Total current assets:		63,730	50,597
Creditors: amounts falling due within one year:		( 26,949 )	( 32,015 )
Net current assets (liabilities):		36,781	18,582
Total assets less current liabilities:		40,767	38,582
Total net assets (liabilities):		40,767	38,582

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	10,000	10,000
Profit and loss account:		30,767	28,582
Shareholders funds:		40,767	38,582

For the year ending 30 November 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 2015.

The financial statements were approved by the Board of Directors on 10 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: AB Cimino
Status: Director

The notes form part of these financial statements