Abbreviated Balance sheet

As at 30 June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	43,878	53,126
Total fixed assets:		43,878	53,126
Current assets
Stocks:		383,476	160,050
Debtors:		634,188	109,267
Cash at bank and in hand:		105	1
Total current assets:		1,017,769	269,318
Creditors: amounts falling due within one year:		( 853,473 )	( 218,455 )
Net current assets (liabilities):		164,296	50,863
Total assets less current liabilities:		208,174	103,989
Total net assets (liabilities):		208,174	103,989

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	200	200
Profit and loss account:		207,974	103,789
Shareholders funds:		208,174	103,989

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 23 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marie Louise Delaney
Status: Director

The notes form part of these financial statements