Abbreviated Balance sheet

As at 30 April 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	460,431	460,431
Total fixed assets:		460,431	460,431
Current assets
Debtors:		7,840	8,045
Cash at bank and in hand:		20,270	16,578
Total current assets:		28,110	24,623
Creditors: amounts falling due within one year:		( 26,053 )	( 27,068 )
Net current assets (liabilities):		2,057	( 2,445 )
Total assets less current liabilities:		462,488	457,986
Total net assets (liabilities):		462,488	457,986

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2016

	Notes	2016 £	2015 £
Reserves
Revaluation reserve:		416,230	416,230
Income and expenditure account:		46,258	41,756
Members funds:		462,488	457,986

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 28 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J.CLARK
Status: Director

The notes form part of these financial statements