Abbreviated Balance sheet

As at 31 July 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	58,425	64,925
Total fixed assets:		58,425	64,925
Current assets
Debtors:		36,452	14,737
Cash at bank and in hand:		39,790	39,999
Total current assets:		76,242	54,736
Creditors: amounts falling due within one year:		( 214,807 )	( 118,380 )
Net current assets (liabilities):		( 138,565 )	( 63,644 )
Total assets less current liabilities:		( 80,140 )	1,281
Creditors: amounts falling due after more than one year:		( 978,142 )	( 978,142 )
Total net assets (liabilities):		( 1,058,282 )	( 976,861 )

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:	3	200	200
Revaluation reserve:		( 977,061 )	( 896,852 )
Profit and loss account:		( 81,421 )	( 80,209 )
Shareholders funds:		( 1,058,282 )	( 976,861 )

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 30 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alistair Soyode
Status: Director

The notes form part of these financial statements