Abbreviated Balance sheet

As at 30 June 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,515	775
Total fixed assets:		1,515	775
Current assets
Debtors:		2,474	4,475
Cash at bank and in hand:		9,547	9,031
Total current assets:		12,021	13,506
Creditors: amounts falling due within one year:		( 10,048 )	( 10,713 )
Net current assets (liabilities):		1,973	2,793
Total assets less current liabilities:		3,488	3,568
Total net assets (liabilities):		3,488	3,568

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		3,388	3,468
Shareholders funds:		3,488	3,568

For the year ending 30 June 2016 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 26 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tiffany Whitter
Status: Director

The notes form part of these financial statements