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Financial Statements
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Contents
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Page
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Income statement
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1
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Statement of financial position and the notes to the financial statements
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2
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Detailed income statement
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4
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Notes to the detailed income statement
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5
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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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Staff costs
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Depreciation and other amounts written off assets
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Other charges
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22,497
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88,044
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Tax
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-
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(
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--------
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--------
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Loss
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(
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(
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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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-------
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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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---------
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Net current liabilities
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---------
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--------
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Total assets less current liabilities
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(
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(
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Accruals and deferred income
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-
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---------
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--------
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(103,987)
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(74,797)
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---------
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--------
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Capital and reserves
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(
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(
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---------
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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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Purchases
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7,084
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8,218
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-------
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-------
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-------
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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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339
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452
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Other charges
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22,497
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88,044
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--------
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--------
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(21,190)
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(93,384)
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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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7,870
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7,870
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Directors pension contributions
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-
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30,000
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-------
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7,870
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37,870
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-------
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Depreciation of tangible assets
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339
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452
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----
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----
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Subcontractor costs
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4,950
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7,600
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Insurance
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5,936
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5,072
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Repairs and maintenance (allowable)
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-
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37,520
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Travel and subsistence
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516
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100
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Sundry expenses
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13
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-
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Use of Home as Office
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600
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600
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Bank charges
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120
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120
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Legal and professional fees (allowable)
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8,730
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35,400
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Accountancy fees
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1,632
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1,632
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--------
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22,497
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88,044
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--------
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