Abbreviated Balance sheet

As at 30 June 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	1,434	1,860
Total fixed assets:		1,434	1,860
Current assets
Stocks:		870	0
Debtors:		1,285	0
Cash at bank and in hand:		153,849	163,065
Total current assets:		156,004	163,065
Creditors: amounts falling due within one year:		( 62,470 )	( 70,278 )
Net current assets (liabilities):		93,534	92,787
Total assets less current liabilities:		94,968	94,647
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		94,968	94,647

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	100	100
Revaluation reserve:		0	0
Profit and loss account:		94,868	94,547
Shareholders funds:		94,968	94,647

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 30 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Hine
Status: Director

The notes form part of these financial statements