Abbreviated Balance sheet

As at 31 May 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	1,110	1,480
Total fixed assets:		1,110	1,480
Current assets
Cash at bank and in hand:		1,708	19,937
Total current assets:		1,708	19,937
Creditors: amounts falling due within one year:		( 2,634 )	( 2,234 )
Net current assets (liabilities):		( 926 )	17,703
Total assets less current liabilities:		184	19,183
Total net assets (liabilities):		184	19,183

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:	3	100	100
Profit and loss account:		84	19,083
Shareholders funds:		184	19,183

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 17 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger Leek
Status: Director

The notes form part of these financial statements