Abbreviated Balance sheet

As at 05 April 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	124,452	124,452
Total fixed assets:		124,452	124,452
Current assets
Debtors:		90,301	99,125
Cash at bank and in hand:		8,530	424
Total current assets:		98,831	99,549
Net current assets (liabilities):		98,831	99,549
Total assets less current liabilities:		223,283	224,001
Creditors: amounts falling due after more than one year:		( 224,474 )	( 219,961 )
Total net assets (liabilities):		( 1,191 )	4,040

The notes form part of these financial statements

Balance sheet continued

As at 05 April 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	25,000	25,000
Profit and loss account:		( 26,191 )	( 20,960 )
Shareholders funds:		( 1,191 )	4,040

For the year ending 05 April 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 21 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr John F Kay
Status: Director

Name: Miss Jennifer R Kay
Status: Director

The notes form part of these financial statements