Abbreviated Balance sheet

As at 31 May 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	38,247	35,003
Total fixed assets:		38,247	35,003
Current assets
Stocks:		25,734	15,000
Debtors:	3	12,890	69,668
Cash at bank and in hand:		36,496	25,825
Total current assets:		75,120	110,493
Creditors: amounts falling due within one year:	4	( 68,569 )	( 87,032 )
Net current assets (liabilities):		6,551	23,461
Total assets less current liabilities:		44,798	58,464
Total net assets (liabilities):		44,798	58,464

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	5	20	20
Profit and loss account:		44,778	58,444
Shareholders funds:		44,798	58,464

For the year ending 31 May 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 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Little
Status: Director

The notes form part of these financial statements