Abbreviated Balance sheet

As at 30 April 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	2,165	3,519
Total fixed assets:		2,165	3,519
Current assets
Stocks:		0	0
Debtors:		2,650	3,306
Cash at bank and in hand:		60,192	78,300
Total current assets:		62,842	81,606
Creditors: amounts falling due within one year:		( 14,621 )	( 20,274 )
Net current assets (liabilities):		48,221	61,332
Total assets less current liabilities:		50,386	64,851
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		50,386	64,851

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and loss account:		50,286	64,751
Shareholders funds:		50,386	64,851

For the year ending 30 April 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 29 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Hodge
Status: Director

The notes form part of these financial statements