Abbreviated Balance sheet

As at 31 July 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		57,176	28,464
Cash at bank and in hand:		100,691	214,106
Total current assets:		157,867	242,570
Creditors: amounts falling due within one year:		( 188,967 )	( 181,710 )
Net current assets (liabilities):		( 31,100 )	60,860
Total assets less current liabilities:		( 31,100 )	60,860
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 31,100 )	60,860

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	1	1
Profit and loss account:		( 31,101 )	60,859
Shareholders funds:		( 31,100 )	60,860

For the year ending 31 July 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 31 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin Bruce Rumsam
Status: Director

The notes form part of these financial statements