Abbreviated Balance sheet

As at 31 July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	5,182	6,142
Total fixed assets:		5,182	6,142
Current assets
Debtors:		73,434	47,288
Cash at bank and in hand:		86,109	38,008
Total current assets:		159,543	85,296
Creditors: amounts falling due within one year:		( 82,411 )	( 33,966 )
Net current assets (liabilities):		77,132	51,330
Total assets less current liabilities:		82,314	57,472
Total net assets (liabilities):		82,314	57,472

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:	3	220	220
Profit and loss account:		82,094	57,252
Shareholders funds:		82,314	57,472

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 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 14 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Chrystal
Status: Director

The notes form part of these financial statements