Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	39,381	37,006
Total fixed assets:		39,381	37,006
Current assets
Stocks:		44,001	49,800
Debtors:		36,724	56,231
Cash at bank and in hand:		12,658	8
Total current assets:		93,383	106,039
Creditors: amounts falling due within one year:		( 106,402 )	( 120,362 )
Net current assets (liabilities):		( 13,019 )	( 14,323 )
Total assets less current liabilities:		26,362	22,683
Creditors: amounts falling due after more than one year:		( 26,222 )	( 22,394 )
Total net assets (liabilities):		140	289

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		40	189
Shareholders funds:		140	289

For the year ending 30 September 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 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S J Vigor
Status: Director

The notes form part of these financial statements