Abbreviated Balance sheet

As at 31 August 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	368,600	368,600
Total fixed assets:		368,600	368,600
Current assets
Cash at bank and in hand:		6,539	1,571
Total current assets:		6,539	1,571
Creditors: amounts falling due within one year:		( 1,818 )	( 1,545 )
Net current assets (liabilities):		4,721	26
Total assets less current liabilities:		373,321	368,626
Creditors: amounts falling due after more than one year:		( 177,018 )	( 179,608 )
Total net assets (liabilities):		196,303	189,018

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	62,750	62,750
Profit and loss account:		133,553	126,268
Shareholders funds:		196,303	189,018

For the year ending 31 August 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 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Marion Linda Carney
Status: Director

The notes form part of these financial statements