Abbreviated Balance sheet

As at 31 May 2015

	Notes	2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:		3,787	5,743
Cash at bank and in hand:		10,853	8,567
Total current assets:		14,640	14,310
Creditors: amounts falling due within one year:		( 10,172 )	( 10,722 )
Net current assets (liabilities):		4,468	3,588
Total assets less current liabilities:		4,468	3,588
Provision for liabilities:		( 1,224 )	( 1,477 )
Total net assets (liabilities):		3,244	2,111

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	200	200
Profit and loss account:		3,044	1,911
Shareholders funds:		3,244	2,111

For the year ending 31 May 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 31 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Crawford
Status: Director

The notes form part of these financial statements