Abbreviated Balance sheet

As at 31 August 2016

	Notes	13 months to 31 Aug 2016 £
Fixed assets
Total fixed assets:		0
Current assets
Stocks:		6,711
Debtors:		36,533
Cash at bank and in hand:		72,855
Total current assets:		116,099
Creditors: amounts falling due within one year:		( 53,603 )
Net current assets (liabilities):		62,496
Total assets less current liabilities:		62,496
Provision for liabilities:		( 16,299 )
Total net assets (liabilities):		46,197

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2016

	Notes	13 months to 31 Aug 2016 £
Capital and reserves
Called up share capital:	2	1,000
Profit and loss account:		45,197
Shareholders funds:		46,197

For the year ending 31 August 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Douglas Robert George Scott
Status: Director

The notes form part of these financial statements