Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	80,865	32,150
Total fixed assets:		80,865	32,150
Current assets
Stocks:		0	0
Debtors:		13,942	69
Cash at bank and in hand:		11,418	68,670
Total current assets:		25,360	68,739
Creditors: amounts falling due within one year:		( 29,521 )	( 49,228 )
Net current assets (liabilities):		( 4,161 )	19,511
Total assets less current liabilities:		76,704	51,661
Creditors: amounts falling due after more than one year:		( 52,073 )	( 11,624 )
Provision for liabilities:		0	0
Total net assets (liabilities):		24,631	40,037

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	300	300
Revaluation reserve:		0	0
Profit and loss account:		24,331	39,737
Shareholders funds:		24,631	40,037

For the year ending 31 March 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 (effective April 2008).

The financial statements were approved by the Board of Directors on 18 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: NT Gossage
Status: Director

The notes form part of these financial statements