Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	691	983
Total fixed assets:		691	983
Current assets
Debtors:		1,390	503
Cash at bank and in hand:		74,145	58,921
Total current assets:		75,535	59,424
Creditors: amounts falling due within one year:		( 23,085 )	( 17,813 )
Net current assets (liabilities):		52,450	41,611
Total assets less current liabilities:		53,141	42,594
Creditors: amounts falling due after more than one year:		( 50 )	( 50 )
Total net assets (liabilities):		53,091	42,544

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	32	32
Profit and loss account:		53,059	42,512
Shareholders funds:		53,091	42,544

For the year ending 31 December 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 01 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Williams
Status: Director

The notes form part of these financial statements