Abbreviated Balance sheet

As at 30 November 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	2,013
Total fixed assets:		2,013	0
Current assets
Debtors:			499
Cash at bank and in hand:		58,263	55,144
Total current assets:		58,263	55,643
Creditors: amounts falling due within one year:		( 59,220 )	( 53,653 )
Net current assets (liabilities):		( 957 )	1,990
Total assets less current liabilities:		1,056	1,990
Creditors: amounts falling due after more than one year:		( 870 )	( 238 )
Provision for liabilities:		( 3,662 )	( 673 )
Total net assets (liabilities):		( 3,476 )	1,079

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:		( 3,477 )	1,078
Shareholders funds:		( 3,476 )	1,079

For the year ending 30 November 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 24 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sergey Chupakhin
Status: Director

The notes form part of these financial statements