Abbreviated Balance sheet

As at 31 August 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	260,597	205,178
Total fixed assets:		260,597	205,178
Current assets
Debtors:	3	58,739	64,124
Cash at bank and in hand:		396,111	428,120
Total current assets:		454,850	492,244
Creditors: amounts falling due within one year:	4	( 117,903 )	( 176,090 )
Net current assets (liabilities):		336,947	316,154
Total assets less current liabilities:		597,544	521,332
Creditors: amounts falling due after more than one year:		( 3,150 )	( 3,150 )
Total net assets (liabilities):		594,394	518,182

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	5	100	100
Profit and loss account:		594,294	518,082
Shareholders funds:		594,394	518,182

For the year ending 31 August 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 14 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian James Lawlor
Status: Director

The notes form part of these financial statements