Abbreviated Balance sheet

As at 30 April 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	309	343
Total fixed assets:		309	343
Current assets
Stocks:		78,317	80,914
Debtors:		814	2,251
Cash at bank and in hand:		29,055	7,356
Total current assets:		108,186	90,521
Creditors: amounts falling due within one year:		( 22,603 )	( 10,220 )
Net current assets (liabilities):		85,583	80,301
Total assets less current liabilities:		85,892	80,644
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		85,892	80,644

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:		85,792	80,544
Shareholders funds:		85,892	80,644

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 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOSEPH PERCIVAL HALL
Status: Director

The notes form part of these financial statements