Abbreviated Balance sheet

As at 31 October 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	483
Total fixed assets:		483	0
Current assets
Debtors:	3	549	13,704
Cash at bank and in hand:		34,930	33,042
Total current assets:		35,479	46,746
Creditors: amounts falling due within one year:	4	( 35,843 )	( 25,233 )
Net current assets (liabilities):		( 364 )	21,513
Total assets less current liabilities:		119	21,513
Total net assets (liabilities):		119	21,513

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and loss account:		19	21,413
Shareholders funds:		119	21,513

For the year ending 31 October 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 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Iwona Derezinska
Status: Director

The notes form part of these financial statements