Abbreviated Balance sheet

As at 30 November 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,718	2,291
Total fixed assets:		1,718	2,291
Current assets
Stocks:		12,500	12,500
Debtors:	3	97,951	83,230
Cash at bank and in hand:		41,355	25,507
Total current assets:		151,806	121,237
Creditors: amounts falling due within one year:	4	( 107,483 )	( 75,364 )
Net current assets (liabilities):		44,323	45,873
Total assets less current liabilities:		46,041	48,164
Creditors: amounts falling due after more than one year:	5	( 39,585 )	( 39,585 )
Total net assets (liabilities):		6,456	8,579

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:	6	25,750	25,750
Profit and loss account:		( 19,294 )	( 17,171 )
Shareholders funds:		6,456	8,579

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 29 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Markos Theodosi Markou
Status: Director

The notes form part of these financial statements