Abbreviated Balance sheet

As at 30 June 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	200,000	200,000
Total fixed assets:		200,000	200,000
Current assets
Cash at bank and in hand:		670	636
Total current assets:		670	636
Creditors: amounts falling due within one year:		( 66,362 )	( 63,433 )
Net current assets (liabilities):		( 65,692 )	( 62,797 )
Total assets less current liabilities:		134,308	137,203
Creditors: amounts falling due after more than one year:		( 75,175 )	( 82,180 )
Total net assets (liabilities):		59,133	55,023

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	300	300
Revaluation reserve:		47,438	47,438
Profit and loss account:		11,395	7,285
Shareholders funds:		59,133	55,023

For the year ending 30 June 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 24 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Wood
Status: Director

The notes form part of these financial statements