Abbreviated Balance sheet

As at 31 July 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		281	753
Cash at bank and in hand:		863	153
Total current assets:		1,144	906
Creditors: amounts falling due within one year:		( 266 )	( 119 )
Net current assets (liabilities):		878	787
Total assets less current liabilities:		878	787
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		878	787

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Revaluation reserve:		0	0
Profit and loss account:		877	786
Shareholders funds:		878	787

For the year ending 31 July 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 15 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Louis Bohtlingk
Status: Director

The notes form part of these financial statements