Abbreviated Balance sheet

As at 28 February 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	364
Total fixed assets:		364	0
Current assets
Debtors:		13,743	20,155
Cash at bank and in hand:		12,255	7,286
Total current assets:		25,998	27,441
Net current assets (liabilities):		25,998	27,441
Total assets less current liabilities:		26,362	27,441
Provision for liabilities:		( 11,751 )	( 10,257 )
Total net assets (liabilities):		14,611	17,184

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		14,511	17,084
Shareholders funds:		14,611	17,184

For the year ending 28 February 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 2015.

The financial statements were approved by the Board of Directors on 29 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ciaran Scallon
Status: Director

The notes form part of these financial statements