Abbreviated Balance sheet

As at 31 May 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:		30,056	30,312
Cash at bank and in hand:		2,111	5,684
Total current assets:		32,167	35,996
Creditors: amounts falling due within one year:		( 43 )	( 199 )
Net current assets (liabilities):		32,124	35,797
Total assets less current liabilities:		32,124	35,797
Total net assets (liabilities):		32,124	35,797

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	2	2
Profit and loss account:		32,122	35,795
Shareholders funds:		32,124	35,797

For the year ending 31 May 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.

The financial statements were approved by the Board of Directors on 21 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip Raymond Brown
Status: Director

The notes form part of these financial statements