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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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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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-
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Other charges
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(2,067)
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(2,104)
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Tax
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(
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-------
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-------
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(Loss)/profit
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(
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-------
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-------
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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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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 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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17,744
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19,398
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--------
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Capital and reserves
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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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2016
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2015
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£
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£
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Turnover
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-
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Other charges
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(2,067)
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(2,104)
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-------
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-------
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(2,067)
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7,797
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-------
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-------
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Notes to the Detailed Income Statement
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2016
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2015
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£
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£
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Travel and subsistence
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206
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-
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Office expenses
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15
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1,555
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Bank charges
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71
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109
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Legal and professional fees (allowable)
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1,415
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20
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Accountancy fees
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360
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420
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-------
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-------
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2,067
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2,104
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-------
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-------
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