Abbreviated Balance sheet

As at 30 April 2015

	Notes	2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Stocks:			12,800
Debtors:		263,137	72,097
Cash at bank and in hand:		83,764	9,249
Total current assets:		346,901	94,146
Creditors: amounts falling due within one year:		( 260,670 )	( 32,388 )
Net current assets (liabilities):		86,231	61,758
Total assets less current liabilities:		86,231	61,758
Total net assets (liabilities):		86,231	61,758

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:	2	100	100
Profit and loss account:		86,131	61,658
Shareholders funds:		86,231	61,758

For the year ending 30 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 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 24 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles William Dent
Status: Director

The notes form part of these financial statements