Abbreviated Balance sheet

As at 31 May 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	407,500	407,500
Total fixed assets:		407,500	407,500
Current assets
Stocks:		111,245	105,378
Cash at bank and in hand:		17,874	12,745
Total current assets:		129,119	118,123
Creditors: amounts falling due within one year:		( 76,719 )	( 71,190 )
Net current assets (liabilities):		52,400	46,933
Total assets less current liabilities:		459,900	454,433
Creditors: amounts falling due after more than one year:		( 400,000 )	( 400,000 )
Total net assets (liabilities):		59,900	54,433

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:	3	1,000	1,000
Profit and loss account:		58,900	53,433
Shareholders funds:		59,900	54,433

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 01 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Samer Ahmed
Status: Director

The notes form part of these financial statements