Abbreviated Balance sheet

As at 30 June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	21,465	28,620
Total fixed assets:		21,465	28,620
Current assets
Stocks:		3,000	3,350
Debtors:	3	8,421	9,024
Cash at bank and in hand:		8,082	9,806
Total current assets:		19,503	22,180
Creditors: amounts falling due within one year:	4	( 79,868 )	( 78,147 )
Net current assets (liabilities):		( 60,365 )	( 55,967 )
Total assets less current liabilities:		( 38,900 )	( 27,347 )
Creditors: amounts falling due after more than one year:		( 31,970 )	( 33,764 )
Total net assets (liabilities):		( 70,870 )	( 61,111 )

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:	5	1	1
Profit and loss account:		( 70,871 )	( 61,112 )
Shareholders funds:		( 70,870 )	( 61,111 )

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.

The financial statements were approved by the Board of Directors on 08 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Cummings
Status: Director

The notes form part of these financial statements