Abbreviated Balance sheet

As at 30 September 2015

	Notes	18 months to 30 Sep 2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Stocks:		295,000	295,000
Debtors:		19,837	19,837
Cash at bank and in hand:		24,929	35,545
Total current assets:		339,766	350,382
Creditors: amounts falling due within one year:	2	( 25,967 )	( 25,918 )
Net current assets (liabilities):		313,799	324,464
Total assets less current liabilities:		313,799	324,464
Creditors: amounts falling due after more than one year:	3	( 371,457 )	( 400,760 )
Total net assets (liabilities):		( 57,658 )	( 76,296 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	18 months to 30 Sep 2015 £	2014 £
Capital and reserves
Called up share capital:	4	1,000	1,000
Profit and loss account:		( 58,658 )	( 77,296 )
Shareholders funds:		( 57,658 )	( 76,296 )

For the year ending 30 September 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 30 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dilip Pattni
Status: Director

The notes form part of these financial statements