Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	70,910	70,910
Total fixed assets:		70,910	70,910
Current assets
Cash at bank and in hand:		2,599	1,402
Total current assets:		2,599	1,402
Creditors: amounts falling due within one year:		( 1,245 )	( 1,028 )
Net current assets (liabilities):		1,354	374
Total assets less current liabilities:		72,264	71,284
Creditors: amounts falling due after more than one year:			( 4,000 )
Total net assets (liabilities):		72,264	67,284

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	5,250	5,250
Profit and loss account:		67,014	62,034
Shareholders funds:		72,264	67,284

For the year ending 31 March 2016 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 01 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Purser
Status: Director

The notes form part of these financial statements