Abbreviated Balance sheet

As at 31 January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	2,075	3,462
Total fixed assets:		2,075	3,462
Current assets
Stocks:		95,449	105,300
Debtors:		7,518	8,273
Cash at bank and in hand:		17,731	27,759
Total current assets:		120,698	141,332
Creditors: amounts falling due within one year:		( 36,791 )	( 45,676 )
Net current assets (liabilities):		83,907	95,656
Total assets less current liabilities:		85,982	99,118
Total net assets (liabilities):		85,982	99,118

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		36,958	36,958
Profit and loss account:		49,023	62,159
Shareholders funds:		85,982	99,118

For the year ending 31 January 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 15 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Peter Miller
Status: Director

The notes form part of these financial statements