Abbreviated Balance sheet

As at 31 July 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	7,406	8,823
Total fixed assets:		7,406	8,823
Current assets
Stocks:		1,200	500
Debtors:		633	1,614
Cash at bank and in hand:		20,439	30,031
Total current assets:		22,272	32,145
Net current assets (liabilities):		22,272	32,145
Total assets less current liabilities:		29,678	40,968
Creditors: amounts falling due after more than one year:		( 5,097 )	( 5,839 )
Total net assets (liabilities):		24,581	35,129

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	2	2
Profit and loss account:		24,579	35,127
Shareholders funds:		24,581	35,129

For the year ending 31 July 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 12 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Sung
Status: Director

Name: Hayley Sung
Status: Director

The notes form part of these financial statements