Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	598,415	598,415
Total fixed assets:		598,415	598,415
Current assets
Debtors:		56	957
Cash at bank and in hand:		105,080	67,576
Total current assets:		105,136	68,533
Creditors: amounts falling due within one year:		( 625,960 )	( 625,735 )
Net current assets (liabilities):		( 520,824 )	( 557,202 )
Total assets less current liabilities:		77,591	41,213
Total net assets (liabilities):		77,591	41,213

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	1,000	1,000
Profit and loss account:		76,591	40,213
Shareholders funds:		77,591	41,213

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 23 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barbara Calvert
Status: Director

Name: Sam Cohen
Status: Director

The notes form part of these financial statements