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Company Registration Number:
00073608 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7

Income and Expenditure Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross surplus or (deficit)	0	0
Distribution Costs	(0)	(0)
Administrative Expenses	(155)	(13)
Operating surplus or (deficit)	(155)	(13)
Interest Receivable and Similar Income	75	83
Interest Payable and Similar Charges	(0)	(0)
Surplus or (deficit) before tax	(80)	70
Tax on surplus	(0)	(17)
Surplus or (deficit) for the period	(80)	53

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Cash at bank and in hand:	20,490	20,570
Total current assets:	20,490	20,570
Creditors: amounts falling due within one year:	( 17 )	( 17 )
Net current assets (liabilities):	20,473	20,553
Total assets less current liabilities:	20,473	20,553
Total net assets (liabilities):	20,473	20,553

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Reserves
Income and expenditure account	20,473	20,553
Members funds	20,473	20,553

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2017
And Signed On Behalf Of The Board By:

Name: A Colston
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Director:		William Bell
		Charles Hignett
		Philip Marshall
		Colin Skellett
		J Stephenson
		A Colston
		P Fawkner-Corbett


Secretary:		Alison Parsons


Registered office:		Leigh Court Business Centre Abbots Leigh Bristol BS8 3RA


Company Registration Number:		00073608 (England and Wales)

Accounts Submission