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Financial Statements
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Contents
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Page
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Officers and professional advisers
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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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Officers and Professional Advisers
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The board of directors
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Registered office
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UK
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Accountants
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Chartered Certified Accountants
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41 High Street
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Green St Green
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Orpington
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Kent
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BR6 6BG
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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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Staff costs
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(
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(
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Other charges
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(22,831)
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(16,224)
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Tax
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(
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(
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--------
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Profit
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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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---------
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---------
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Current assets
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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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---------
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386,475
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371,538
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Capital and reserves
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---------
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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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Staff costs
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Other charges
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(22,831)
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(16,224)
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--------
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31,171
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39,009
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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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Directors pension contributions
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2,400
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2,400
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-------
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-------
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Computers & Software
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828
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-
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Repairs & Renewals
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4,889
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2,910
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Insurance
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2,089
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2,388
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Administration fees
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7,535
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7,535
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Financial costs
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54
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-
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Bank charges
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176
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177
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Legal and professional fees (allowable)
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6,261
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2,332
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Accountancy fees
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1,020
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900
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Interest on cash and cash equivalents
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21
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18
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22,831
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16,224
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