Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Stocks:		149,485	300,000
Debtors:		1,517	31,323
Cash at bank and in hand:		50,306	192,872
Total current assets:		201,308	524,195
Creditors: amounts falling due within one year:		( 74,979 )	( 216,059 )
Net current assets (liabilities):		126,329	308,136
Total assets less current liabilities:		126,329	308,136
Creditors: amounts falling due after more than one year:		( 115,693 )	( 247,500 )
Total net assets (liabilities):		10,636	60,636

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	500	500
Profit and loss account:		10,136	60,136
Shareholders funds:		10,636	60,636

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 29 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: K Fowle
Status: Director

The notes form part of these financial statements