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Financial Statements
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Contents
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Page
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Report to the board of directors 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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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Income Statement
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2016
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2015
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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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(534,121)
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(364,495)
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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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2016
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2015
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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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Prepayments and accrued income
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---------
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161,638
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116,089
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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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--------
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Total assets less current liabilities
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Accruals and deferred income
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--------
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73,428
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34,778
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--------
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Capital and reserves
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--------
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Balance brought forward and outstanding
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2016
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2015
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£
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£
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Director
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