Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Stocks:			125,321
Debtors:	2	43,800	9,877
Cash at bank and in hand:		3,022	6,616
Total current assets:		46,822	141,814
Creditors: amounts falling due within one year:	3	( 38,771 )	( 138,639 )
Net current assets (liabilities):		8,051	3,175
Total assets less current liabilities:		8,051	3,175
Total net assets (liabilities):		8,051	3,175

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:	4	4	4
Profit and loss account:		8,047	3,171
Shareholders funds:		8,051	3,175

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G G Warren
Status: Director

Name: K J Parfitt
Status: Director

Name: T D Parfitt
Status: Director

Name: N J Warren
Status: Director

The notes form part of these financial statements