Abbreviated Balance sheet

As at 05 April 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		29,496	29,496
Debtors:		22,516	283
Cash at bank and in hand:		254,066	229,740
Total current assets:		306,078	259,519
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		306,078	259,519
Total assets less current liabilities:		306,078	259,519
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		( 106,355 )	( 94,396 )
Total net assets (liabilities):		199,723	165,123

The notes form part of these financial statements

Balance sheet continued

As at 05 April 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	1,003	1,003
Revaluation reserve:		0	0
Profit and loss account:		198,720	164,120
Shareholders funds:		199,723	165,123

For the year ending 05 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 17 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Clark
Status: Director

Name: Avril Clark
Status: Director

The notes form part of these financial statements