Abbreviated Balance sheet

As at 31 March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	0	158
Total fixed assets:		0	158
Current assets
Stocks:		0	0
Debtors:		31,333	28,830
Cash at bank and in hand:		33,366	12,771
Total current assets:		64,699	41,601
Creditors: amounts falling due within one year:		( 35,810 )	( 22,035 )
Net current assets (liabilities):		28,889	19,566
Total assets less current liabilities:		28,889	19,724
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		28,889	19,724

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and loss account:		28,789	19,624
Shareholders funds:		28,889	19,724

For the year ending 31 March 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 27 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roy Duncan
Status: Director

The notes form part of these financial statements