Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	3	3
Total fixed assets:		3	3
Current assets
Stocks:		0	0
Debtors:	3	5,663	14,968
Cash at bank and in hand:		49,355	35,015
Total current assets:		55,018	49,983
Creditors: amounts falling due within one year:	4	( 4,059 )	( 7,676 )
Net current assets (liabilities):		50,959	42,307
Total assets less current liabilities:		50,962	42,310
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		50,962	42,310

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Revaluation reserve:		0	0
Profit and loss account:		50,862	42,210
Shareholders funds:		50,962	42,310

For the year ending 31 December 2015 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 25 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Walls
Status: Director

The notes form part of these financial statements