Abbreviated Balance sheet

As at 30 November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	2,291	2,825
Total fixed assets:		2,291	2,825
Current assets
Stocks:		12,500	12,500
Debtors:	3	83,230	72,520
Cash at bank and in hand:		25,507	7,056
Total current assets:		121,237	92,076
Creditors: amounts falling due within one year:	4	( 75,364 )	( 47,967 )
Net current assets (liabilities):		45,873	44,109
Total assets less current liabilities:		48,164	46,934
Creditors: amounts falling due after more than one year:	5	( 39,585 )	( 39,585 )
Total net assets (liabilities):		8,579	7,349

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	25,750	25,750
Profit and loss account:		( 17,171 )	( 18,401 )
Shareholders funds:		8,579	7,349

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 20 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Markos Theodosi Markou
Status: Director

The notes form part of these financial statements