Abbreviated Balance sheet

As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	11,186	426
Total fixed assets:		11,186	426
Current assets
Debtors:	3	114,861	42,052
Cash at bank and in hand:		7,594	10,386
Total current assets:		122,455	52,438
Creditors: amounts falling due within one year:	4	( 83,230 )	( 29,192 )
Net current assets (liabilities):		39,225	23,246
Total assets less current liabilities:		50,411	23,672
Total net assets (liabilities):		50,411	23,672

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:	5	100	100
Profit and loss account:		50,311	23,572
Shareholders funds:		50,411	23,672

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 19 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P.F. Willey
Status: Director

Name: Mrs J.C. Willey
Status: Director

The notes form part of these financial statements