Abbreviated Balance sheet

As at 31 October 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:		65,819	65,819
Cash at bank and in hand:		25,025	28,041
Total current assets:		90,844	93,860
Creditors: amounts falling due within one year:		( 10,648 )	( 10,648 )
Net current assets (liabilities):		80,196	83,212
Total assets less current liabilities:		80,196	83,212
Total net assets (liabilities):		80,196	83,212

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	100	100
Profit and loss account:		80,096	83,112
Shareholders funds:		80,196	83,212

For the year ending 31 October 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 31 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pascal Wuillaume
Status: Director

The notes form part of these financial statements