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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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Detailed income statement
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4
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Notes to the detailed income statement
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5
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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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Staff costs
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Other charges
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25,119
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15,915
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Tax
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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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Current assets
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Creditors: amounts falling due within one year
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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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Staff costs
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Other charges
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25,119
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15,915
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--------
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--------
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55,955
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55,991
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--------
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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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Directors fees
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12,000
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12,000
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Directors national insurance contributions
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560
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537
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--------
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12,560
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12,537
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--------
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Subcontractor costs
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1,561
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-
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Motor expenses
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83
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120
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Travel and subsistence
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15,256
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11,572
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Telephone
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582
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727
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Office expenses
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3,250
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2,069
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Printing postage and stationery
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157
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222
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Sundry expenses
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1,286
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185
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General expenses (allowable)
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583
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-
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Entertaining
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9
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-
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Bad debts written off
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-
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394
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Bank charges
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131
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-
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Accountancy fees
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1,974
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626
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Interest on hire purchase and finance lease contracts
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247
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-
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25,119
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15,915
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