Abbreviated Balance sheet

As at 30 June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	33	2,697
Total fixed assets:		33	2,697
Current assets
Debtors:		12,422	14,469
Cash at bank and in hand:		7,169	2,883
Total current assets:		19,591	17,352
Creditors: amounts falling due within one year:		( 1,290 )	( 675 )
Net current assets (liabilities):		18,301	16,677
Total assets less current liabilities:		18,334	19,374
Creditors: amounts falling due after more than one year:		( 16,877 )	( 16,991 )
Total net assets (liabilities):		1,457	2,383

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		1,357	2,283
Shareholders funds:		1,457	2,383

For the year ending 30 June 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 28 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chris Davis
Status: Director

The notes form part of these financial statements