Abbreviated Balance sheet

As at 30 April 2016

	Notes	2016 £	11 months to 30 Apr 2015 £
Fixed assets
Tangible assets:	2	125,000	82,048
Total fixed assets:		125,000	82,048
Current assets
Total current assets:		0	0
Creditors: amounts falling due within one year:		( 83,631 )	( 83,531 )
Net current assets (liabilities):		( 83,631 )	( 83,531 )
Total assets less current liabilities:		41,369	( 1,483 )
Total net assets (liabilities):		41,369	( 1,483 )

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2016

	Notes	2016 £	11 months to 30 Apr 2015 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		42,952
Profit and loss account:		( 1,584 )	( 1,484 )
Shareholders funds:		41,369	( 1,483 )

For the year ending 30 April 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 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Arnold Stroh
Status: Director

The notes form part of these financial statements