Abbreviated Balance sheet

As at 31 August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	19,035	21,539
Total fixed assets:		19,035	21,539
Current assets
Debtors:		18,252	12,100
Cash at bank and in hand:		25,775	13,983
Total current assets:		44,027	26,083
Creditors: amounts falling due within one year:		( 28,092 )	( 22,643 )
Net current assets (liabilities):		15,935	3,440
Total assets less current liabilities:		34,970	24,979
Creditors: amounts falling due after more than one year:		( 10,364 )	( 14,455 )
Total net assets (liabilities):		24,606	10,524

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		24,506	10,424
Shareholders funds:		24,606	10,524

For the year ending 31 August 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 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: John O'Rourke
Status: Director

The notes form part of these financial statements