Abbreviated Balance sheet

As at 30 April 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,557	1,742
Total fixed assets:		1,557	1,742
Current assets
Debtors:		34,020	17,280
Cash at bank and in hand:		81,246	62,249
Total current assets:		115,266	79,529
Creditors: amounts falling due within one year:		( 109,797 )	( 32,618 )
Net current assets (liabilities):		5,469	46,911
Total assets less current liabilities:		7,026	48,653
Total net assets (liabilities):		7,026	48,653

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and loss account:		6,026	47,653
Shareholders funds:		7,026	48,653

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 04 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew James Robinson
Status: Director

The notes form part of these financial statements