Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:		180,219	332,879
Cash at bank and in hand:		1,142,175	281,598
Total current assets:		1,322,394	614,477
Creditors: amounts falling due within one year:		( 550,034 )	( 153,749 )
Net current assets (liabilities):		772,360	460,728
Total assets less current liabilities:		772,360	460,728
Total net assets (liabilities):		772,360	460,728

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:	2	100	100
Profit and loss account:		772,260	460,628
Shareholders funds:		772,360	460,728

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.

The financial statements were approved by the Board of Directors on 01 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: michael harrison
Status: Director

The notes form part of these financial statements