Abbreviated Balance sheet

As at 31 August 2015

	Notes	2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Cash at bank and in hand:		1,674	11,866
Total current assets:		1,674	11,866
Net current assets (liabilities):		1,674	11,866
Total assets less current liabilities:		1,674	11,866
Creditors: amounts falling due after more than one year:		( 1,107 )	( 9,101 )
Provision for liabilities:		( 63 )	( 2,350 )
Total net assets (liabilities):		504	415

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:	2	100	100
Revaluation reserve:		315	0
Profit and loss account:		89	315
Shareholders funds:		504	415

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.

The financial statements were approved by the Board of Directors on 23 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Marshall
Status: Director

The notes form part of these financial statements