Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	3,848	5,131
Total fixed assets:		3,848	5,131
Current assets
Debtors:		6,044	5,884
Cash at bank and in hand:		8,621	11,254
Total current assets:		14,665	17,138
Creditors: amounts falling due within one year:		( 17,923 )	( 21,524 )
Net current assets (liabilities):		( 3,258 )	( 4,386 )
Total assets less current liabilities:		590	745
Creditors: amounts falling due after more than one year:		( 208 )	( 312 )
Total net assets (liabilities):		382	433

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		282	333
Shareholders funds:		382	433

For the year ending 31 March 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 14 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D. Matheou
Status: Director

The notes form part of these financial statements