Abbreviated Balance sheet

As at 05 April 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		29,496	29,496
Debtors:		283	2,970
Cash at bank and in hand:		229,740	185,698
Total current assets:		259,519	218,164
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		259,519	218,164
Total assets less current liabilities:		259,519	218,164
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 94,396 )	( 26,576 )
Total net assets (liabilities):		165,123	191,588

The notes form part of these financial statements

Balance sheet continued

As at 05 April 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1,003	1,003
Revaluation reserve:		0	0
Profit and loss account:		164,120	190,585
Shareholders funds:		165,123	191,588

For the year ending 05 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.

The financial statements were approved by the Board of Directors on 02 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Clark
Status: Director

Name: Avril Clark
Status: Director

The notes form part of these financial statements