Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	125,567	138,831
Total fixed assets:		125,567	138,831
Current assets
Stocks:		21,000	30,000
Debtors:		25,888	26,608
Cash at bank and in hand:		26,233	4,462
Total current assets:		73,121	61,070
Creditors: amounts falling due within one year:		( 51,563 )	( 10,872 )
Net current assets (liabilities):		21,558	50,198
Total assets less current liabilities:		147,125	189,029
Creditors: amounts falling due after more than one year:		( 170,955 )	( 214,619 )
Provision for liabilities:		0	0
Total net assets (liabilities):		( 23,830 )	( 25,590 )

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:	3	100	100
Revaluation reserve:		0	0
Profit and loss account:		( 23,930 )	( 25,690 )
Shareholders funds:		( 23,830 )	( 25,590 )

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 20 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Damian Hugh Baker
Status: Director

The notes form part of these financial statements