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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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2017
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2016
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£
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£
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Turnover
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Depreciation and other amounts written off assets
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(
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(
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Other charges
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(2,886)
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(3,587)
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-------
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Profit
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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 assets
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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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Capital and reserves
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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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Depreciation and other amounts written off assets
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20
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20
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Other charges
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(2,886)
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(3,587)
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-------
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1,968
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4,588
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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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Depreciation of tangible assets
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20
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20
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----
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Light and heat
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187
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177
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Insurance
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1,422
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1,262
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Repairs and maintenance (allowable)
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757
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1,365
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Bank charges
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80
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75
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Legal and professional fees (allowable)
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(120)
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-
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Accountancy fees
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560
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708
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2,886
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3,587
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-------
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-------
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