Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,032	1,290
Total fixed assets:		1,032	1,290
Current assets
Cash at bank and in hand:		3,711	202
Total current assets:		3,711	202
Creditors: amounts falling due within one year:		( 4,365 )	( 1,190 )
Net current assets (liabilities):		( 654 )	( 988 )
Total assets less current liabilities:		378	302
Total net assets (liabilities):		378	302

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		278	202
Shareholders funds:		378	302

For the year ending 30 September 2015 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 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: JM Logongo
Status: Director

The notes form part of these financial statements