Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	1,496	93
Total fixed assets:		1,496	93
Current assets
Stocks:		10,980	6,017
Debtors:		72,315	80,541
Cash at bank and in hand:		17,303	31,479
Total current assets:		100,598	118,037
Creditors: amounts falling due within one year:		( 18,535 )	( 9,872 )
Net current assets (liabilities):		82,063	108,165
Total assets less current liabilities:		83,559	108,258
Creditors: amounts falling due after more than one year:		( 64,588 )	( 97,496 )
Provision for liabilities:		0	0
Total net assets (liabilities):		18,971	10,762

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and loss account:		18,871	10,662
Shareholders funds:		18,971	10,762

For the year ending 30 September 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 23 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Rodney Smith
Status: Director

The notes form part of these financial statements