|
|||
|
PROFIT AND LOSS ACCOUNT
|
2017
|
2016
|
|
£
|
£
|
|
Turnover
|
|
|
Other income
|
|
–
|
----------
|
----------
|
|
507,458
|
419,027
|
|
Cost of raw materials and consumables
|
(
|
(
|
Staff costs
|
(
|
(
|
Depreciation and other amounts written off assets
|
(
|
(
|
Other charges
|
(76,873)
|
(54,001)
|
Tax
|
(
|
(
|
----------
|
----------
|
|
PROFIT
|
|
|
----------
|
----------
|
|
|
BALANCE SHEET
|
2017
|
2016
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
---------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
----------
|
----------
|
||
207,459
|
235,378
|
||
Creditors: amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
NET CURRENT ASSETS
|
|
|
|
----------
|
----------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
|
|
----------
|
----------
|
||
|
|
||
----------
|
----------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||