Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Director's report
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1
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Abridged statement of income and retained earnings
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2
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Abridged statement of financial position
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3
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Notes to the abridged financial statements
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4
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Detailed abridged income statement
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9
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Notes to the detailed abridged income statement
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10
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Director's Report
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Director
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Registered office:
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UK
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Abridged Statement of Income and Retained Earnings
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2018
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2017
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Note
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£
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£
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Gross profit
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Administrative expenses
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---------
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Operating profit
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Other interest receivable and similar income
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–
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Profit before taxation
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5
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Tax on profit
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--------
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Profit for the financial year and total comprehensive income
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Dividends paid and payable
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(
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(
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Retained earnings at the start of the year
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Retained earnings at the end of the year
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Abridged Statement of Financial Position
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2018
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2017
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Note
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£
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£
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£
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Tangible assets
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6
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Debtors
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7
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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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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-------
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Net assets
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-------
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Called up share capital
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Profit and loss account
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-------
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-------
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Shareholders funds
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-------
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Director
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Notes to the Abridged Financial Statements
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FIXTURES & FITTINGS
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-
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MOTOR VEHICLES
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-
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OFFICE EQUIPMENT
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-
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2018
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2017
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£
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£
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Depreciation of tangible assets
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-------
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-------
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£
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Cost
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At 1 April 2017 and 31 March 2018
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Depreciation
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At 1 April 2017
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Charge for the year
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--------
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At 31 March 2018
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Carrying amount
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At 31 March 2018
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1,292
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At 31 March 2017
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2,585
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2018
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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–
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----
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Management Information
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Detailed Abridged Income Statement
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2018
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2017
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£
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£
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Turnover
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---------
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Gross profit
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Administrative expenses
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96,989
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95,226
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Operating profit
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Other interest receivable and similar income
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–
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1
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--------
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Profit before taxation
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22,885
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44,090
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Notes to the Detailed Abridged Income Statement
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2018
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2017
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£
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£
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Directors salaries
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38,649
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30,000
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Staff pension contributions - other
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1,500
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1,500
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Rent
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8,580
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8,580
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Light and heat
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2,350
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2,695
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Insurance
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3,487
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4,884
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Repairs and maintenance (allowable)
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87
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–
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Motor expenses
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9,289
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9,975
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Travel and subsistence
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9,051
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10,527
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Hire costs (non-operating leases)
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12,587
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13,635
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Telephone
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842
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895
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Computer expenses
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576
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736
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Medical Books etc
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–
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556
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Printing postage and stationery
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251
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692
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Medical training
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599
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926
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General expenses (allowable)
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1,080
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1,012
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Other professional fees
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13
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–
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Accountancy fees
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5,965
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5,965
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Depreciation of tangible assets
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1,293
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2,178
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Bank charges
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790
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470
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96,989
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95,226
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Interest on bank deposits
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–
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1
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