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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Income statement
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2
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Statement of financial position and the notes to the financial statements
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3
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Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
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5
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Detailed income statement
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6
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Notes to the detailed income statement
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7
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Officers and Professional Advisers
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Director
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Company secretary
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Registered office
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Accountants
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Chartered Certified Accountants
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269 Woodcock Hill
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Kenton
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Middlesex
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HA3 0PG
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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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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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2,884
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2,490
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Tax
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-
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--------
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--------
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Profit
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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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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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-------
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-------
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Total assets less current liabilities
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(
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Accruals and deferred income
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----
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-------
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(197)
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(2,887)
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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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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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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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Purchases
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2,115
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1,142
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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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181
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230
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Other charges
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2,884
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2,490
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-------
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-------
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(8,942)
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(2,037)
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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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Directors salaries
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6,600
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6,218
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-------
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-------
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Depreciation of tangible assets
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181
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230
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----
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----
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Motor expenses
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965
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801
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Travel and subsistence
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158
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98
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Telephone
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542
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452
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Printing postage and stationery
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131
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89
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Sundry expenses
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346
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184
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Bank charges
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62
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186
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Accountancy fees
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680
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680
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-------
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-------
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2,884
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2,490
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-------
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-------
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