Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Directors' report
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1
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Income statement
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2
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Abridged statement of financial position
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3
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Notes to the abridged financial statements
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4
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Detailed income statement
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8
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Notes to the detailed income statement
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9
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Directors' Report
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Director
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Company Secretary
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Registered office:
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Income Statement
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2017
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2016
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Note
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£
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£
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Turnover
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--------
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--------
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Gross profit
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Administrative expenses
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--------
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--------
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Operating profit
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Other interest receivable and similar income
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--------
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--------
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Profit before taxation
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4
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Tax on profit
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-------
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-------
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Profit for the financial year
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-------
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-------
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Tangible assets
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5
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Debtors
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Cash at bank and in hand
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--------
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Creditors: amounts falling due within one year
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--------
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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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-------
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Called up share capital
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Profit and loss account
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-------
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Shareholders funds
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-------
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Director
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Notes to the Abridged Financial Statements
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2017
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2016
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£
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£
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Depreciation of tangible assets
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-------
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-------
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£
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Cost
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At 6 April 2016
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Additions
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--------
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At 5 April 2017
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Depreciation
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At 6 April 2016
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Charge for the year
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--------
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At 5 April 2017
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--------
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Carrying amount
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At 5 April 2017
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594
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--------
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At 5 April 2016
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1,697
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--------
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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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--------
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--------
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Gross profit
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Administrative expenses
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28,572
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24,718
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--------
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Operating profit
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Other interest receivable and similar income
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4
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9
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-------
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-------
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Profit before taxation
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1,584
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2,761
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-------
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-------
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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 salaries
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13,500
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11,060
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Directors pensions
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9,000
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6,000
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Wages and salaries
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–
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1,702
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Rent rates and water
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1,040
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1,040
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Repairs and maintenance
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89
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39
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Travel and subsistence
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2,376
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2,322
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Telephone
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621
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544
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Printing postage and stationery
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220
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314
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Sundry expenses
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13
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121
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Subscriptions
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115
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110
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Accountancy fees
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150
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120
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Depreciation of tangible assets
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1,396
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1,299
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Bank charges
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52
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47
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--------
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28,572
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24,718
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Interest on cash and cash equivalents
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4
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9
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----
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----
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