Abbreviated Balance sheet

As at 31 July 2016

	Notes	2016 £	2015 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:		915	281
Cash at bank and in hand:		22	863
Total current assets:		937	1,144
Creditors: amounts falling due within one year:		( 39 )	( 266 )
Net current assets (liabilities):		898	878
Total assets less current liabilities:		898	878
Total net assets (liabilities):		898	878

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2016

	Notes	2016 £	2015 £
Reserves
Income and expenditure account:		897	877
Members funds:		897	877

For the year ending 31 July 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 15 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Louis Constant Frederik Bohtlingk
Status: Director

The notes form part of these financial statements