Abbreviated Balance sheet

As at 31 August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	368,600	368,600
Total fixed assets:		368,600	368,600
Current assets
Cash at bank and in hand:		1,571	1,936
Total current assets:		1,571	1,936
Creditors: amounts falling due within one year:		( 1,545 )	( 1,472 )
Net current assets (liabilities):		26	464
Total assets less current liabilities:		368,626	369,064
Creditors: amounts falling due after more than one year:		( 179,608 )	( 186,285 )
Total net assets (liabilities):		189,018	182,779

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	62,750	62,750
Profit and loss account:		126,268	120,029
Shareholders funds:		189,018	182,779

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 14 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Marion Linda Carney
Status: Director

The notes form part of these financial statements