|
|||
|
PROFIT AND LOSS ACCOUNT
|
2016
|
2015
|
|
£
|
£
|
|
Turnover
|
|
|
Depreciation and other amounts written off assets
|
(
|
(
|
Other charges
|
(3,587)
|
(1,541)
|
-------
|
-------
|
|
PROFIT
|
|
|
-------
|
-------
|
|
|
BALANCE SHEET
|
2016
|
2015
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
----
|
----
|
||
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
---------
|
-------
|
||
NET CURRENT ASSETS
|
|
|
|
---------
|
-------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
|
---------
|
-------
|
||
Capital and reserves
|
|
|
|
---------
|
-------
|
||
|
MANAGEMENT INFORMATION
|
|
DETAILED PROFIT AND LOSS ACCOUNT
|
2016
|
2015
|
|
£
|
£
|
|
TURNOVER
|
|
|
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
|
20
|
20
|
OTHER CHARGES
|
(3,587)
|
(1,541)
|
Depreciation
|
20
|
20
|
-------
|
-------
|
|
Light and heat
|
177
|
182
|
Insurance
|
1,262
|
1,214
|
Repairs and maintenance (allowable)
|
1,365
|
121
|
-------
|
-------
|
|
2,804
|
1,517
|
|
-------
|
-------
|
|
Bank charges
|
75
|
55
|
Accountancy fees
|
708
|
(31)
|
----
|
----
|
|
783
|
24
|
|
----
|
----
|
|