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For the year ended
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Financial Statements
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Contents
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Page
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
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1
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Income statement
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2
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Statement of financial position and the notes to the financial statements
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3
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement
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2017
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2016
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£
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£
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Turnover
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Cost of raw materials and consumables
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(
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(
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Staff costs
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(
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(
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Depreciation and other amounts written off assets
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(
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(
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Other charges
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(41,189)
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(37,216)
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--------
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Loss
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--------
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--------
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Statement of Financial Position
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2017
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2016
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£
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£
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£
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Fixed assets
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Current assets
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Prepayments and accrued income
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--------
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34,063
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37,166
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Creditors: amounts falling due within one year
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--------
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Net current assets
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--------
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Accruals and deferred income
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12,929
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13,251
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Capital and reserves
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Director
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Management Information
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Detailed Income Statement
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2017
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2016
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£
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£
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Turnover
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Opening stock - raw materials
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12,334
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16,443
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Purchases, MOT Tests & Subcontract
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33,204
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34,013
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--------
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45,538
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50,456
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Closing stock
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11,765
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12,334
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--------
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Staff costs
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Depreciation and other amounts written off assets
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2,591
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2,806
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Other charges
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(41,189)
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(37,216)
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--------
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(322)
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(953)
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Notes to the Detailed Income Statement
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2017
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2016
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£
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£
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Wages and salaries
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5,820
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5,820
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-------
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-------
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Depreciation of tangible assets
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2,591
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2,806
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-------
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Rent
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17,100
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16,200
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Rates and water
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5,570
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5,497
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Light, Heat & Power
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623
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2,006
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Insurance
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3,399
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3,278
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Repairs and maintenance
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6,070
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1,804
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Motor expenses
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2,682
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2,363
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Telephone
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1,033
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723
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Printing postage and stationery
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139
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194
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Staff training
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128
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-
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Sundry expenses
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989
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993
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Subscriptions
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825
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825
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Bank charges
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531
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1,027
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Legal and professional fees
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-
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306
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Accountancy fees
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2,100
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2,000
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41,189
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37,216
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