Abbreviated Balance sheet

As at 31 March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	7,024	8,565
Total fixed assets:		7,024	8,565
Current assets
Stocks:		81,660	118,097
Debtors:		82,270	19,756
Cash at bank and in hand:		176,485	120,247
Total current assets:		340,415	258,100
Creditors: amounts falling due within one year:		( 932 )	( 1,066 )
Net current assets (liabilities):		339,483	257,034
Total assets less current liabilities:		346,507	265,599
Creditors: amounts falling due after more than one year:		( 20,884 )	( 20,884 )
Provision for liabilities:		( 21,001 )	( 9,215 )
Total net assets (liabilities):		304,622	235,500

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	4	4
Revaluation reserve:		0	0
Profit and loss account:		304,618	235,496
Shareholders funds:		304,622	235,500

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 01 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles Durrant
Status: Director

The notes form part of these financial statements