Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,386,087	865,031
Total fixed assets:		1,386,087	865,031
Current assets
Debtors:		16,050	11,773
Cash at bank and in hand:		12,922	19,892
Total current assets:		28,972	31,665
Creditors: amounts falling due within one year:		( 54,026 )	( 90,792 )
Net current assets (liabilities):		( 25,054 )	( 59,127 )
Total assets less current liabilities:		1,361,033	805,904
Creditors: amounts falling due after more than one year:		( 1,245,922 )	( 708,058 )
Total net assets (liabilities):		115,111	97,846

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:		114,111	96,846
Shareholders funds:		115,111	97,846

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 16 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: William John Wareing
Status: Director

The notes form part of these financial statements