Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:		1,300	600
Cash at bank and in hand:		26,997	26,401
Total current assets:		28,297	27,001
Creditors: amounts falling due within one year:		( 1,655 )	( 1,881 )
Net current assets (liabilities):		26,642	25,120
Total assets less current liabilities:		26,642	25,120
Total net assets (liabilities):		26,642	25,120

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:	2	800	500
Profit and loss account:		25,842	24,620
Shareholders funds:		26,642	25,120

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.

The financial statements were approved by the Board of Directors on 18 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Schofield
Status: Director

The notes form part of these financial statements