Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	135	167
Total fixed assets:		135	167
Current assets
Debtors:		8,904	13,063
Cash at bank and in hand:		14,662	16,813
Total current assets:		23,566	29,876
Creditors: amounts falling due within one year:		( 17,727 )	( 22,180 )
Net current assets (liabilities):		5,839	7,696
Total assets less current liabilities:		5,974	7,863
Total net assets (liabilities):		5,974	7,863

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	10	10
Profit and loss account:		5,964	7,853
Shareholders funds:		5,974	7,863

For the year ending 31 December 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 06 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Emma Thomas
Status: Director

The notes form part of these financial statements