Abbreviated Balance sheet

As at 31 January 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Debtors:		4,793	4,608
Cash at bank and in hand:		9,227	15,151
Total current assets:		14,020	19,759
Creditors: amounts falling due within one year:		( 4,674 )	( 6,823 )
Net current assets (liabilities):		9,346	12,936
Total assets less current liabilities:		9,346	12,936
Total net assets (liabilities):		9,346	12,936

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	10	10
Profit and loss account:		9,336	12,926
Shareholders funds:		9,346	12,936

For the year ending 31 January 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 03 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joanna Page
Status: Director

The notes form part of these financial statements