Abbreviated Balance sheet

As at 31 August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,088	1,785
Total fixed assets:		1,088	1,785
Current assets
Debtors:		20,989	16,737
Cash at bank and in hand:		26,538	24,267
Total current assets:		47,527	41,004
Creditors: amounts falling due within one year:		( 37,511 )	( 32,268 )
Net current assets (liabilities):		10,016	8,736
Total assets less current liabilities:		11,104	10,521
Total net assets (liabilities):		11,104	10,521

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:		11,103	10,520
Shareholders funds:		11,104	10,521

For the year ending 31 August 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 05 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joe Ryan
Status: Director

Name: C Ashley Bach
Status: Director

The notes form part of these financial statements