Abbreviated Balance sheet

As at 30 April 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	2	3,092	3,092
Cash at bank and in hand:		1,737	1,737
Total current assets:		4,829	4,829
Creditors: amounts falling due within one year:	3	( 145,628 )	( 145,628 )
Net current assets (liabilities):		( 140,799 )	( 140,799 )
Total assets less current liabilities:		( 140,799 )	( 140,799 )
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 140,799 )	( 140,799 )

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:	4	1,000	1,000
Revaluation reserve:		0	0
Profit and loss account:		( 141,799 )	( 141,799 )
Shareholders funds:		( 140,799 )	( 140,799 )

For the year ending 30 April 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 15 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Gill
Status: Director

Name: Stephen Leslie Gill
Status: Director

The notes form part of these financial statements