Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Debtors:		4,971	51,040
Cash at bank and in hand:		31,593	147,257
Total current assets:		36,564	198,297
Creditors: amounts falling due within one year:		( 16,316 )	( 158,163 )
Net current assets (liabilities):		20,248	40,134
Total assets less current liabilities:		20,248	40,134
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0
Total net assets (liabilities):		20,248	40,134

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	100	100
Revaluation reserve:		0	0
Profit and loss account:		20,148	40,034
Shareholders funds:		20,248	40,134

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 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael MacMillan
Status: Director

The notes form part of these financial statements