Abbreviated Balance sheet

As at 30 November 2015

	Notes	2015 £
Fixed assets
Intangible assets:		0
Tangible assets:		0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:		423,073
Cash at bank and in hand:		2,174
Total current assets:		425,247
Creditors: amounts falling due within one year:		( 1,032 )
Net current assets (liabilities):		424,215
Total assets less current liabilities:		424,215
Creditors: amounts falling due after more than one year:		( 400,000 )
Provision for liabilities:		( 4,842 )
Total net assets (liabilities):		19,373

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2015

	Notes	2015 £
Capital and reserves
Called up share capital:	2	6
Revaluation reserve:		0
Profit and loss account:		19,367
Shareholders funds:		19,373

For the year ending 30 November 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 11 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Jones
Status: Director

The notes form part of these financial statements