Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Stocks:		528,023	400,000
Debtors:		1,931	587
Cash at bank and in hand:		381	119,816
Total current assets:		530,335	520,403
Creditors: amounts falling due within one year:		( 64,256 )	( 154,966 )
Net current assets (liabilities):		466,079	365,437
Total assets less current liabilities:		466,079	365,437
Creditors: amounts falling due after more than one year:		( 361,200 )	( 300,000 )
Provision for liabilities:		( 23,082 )
Total net assets (liabilities):		81,797	65,437

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	250,000	250,000
Profit and loss account:		( 168,203 )	( 184,563 )
Shareholders funds:		81,797	65,437

For the year ending 30 September 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 09 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Isobelle Marion Charters
Status: Director

The notes form part of these financial statements