|
|||
|
PROFIT AND LOSS ACCOUNT
|
2016
|
|
£
|
|
Cost of raw materials and consumables
|
(
|
Staff costs
|
(
|
Depreciation and other amounts written off assets
|
(
|
Other charges
|
(10,717)
|
---------
|
|
LOSS
|
|
---------
|
|
|
BALANCE SHEET
|
2016
|
||
£
|
£
|
|
Fixed assets
|
|
|
----
|
||
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
||
NET CURRENT LIABILITIES
|
|
|
---------
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
|
Creditors: amounts falling due after more than one year
|
|
|
---------
|
||
(
|
||
---------
|
||
Capital and reserves
|
(
|
|
---------
|
||
|
MANAGEMENT INFORMATION
|
|
DETAILED PROFIT AND LOSS ACCOUNT
|
2016
|
|
£
|
|
Purchases
|
383
|
----
|
|
|
|
----
|
|
STAFF COSTS
|
|
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS
|
136
|
OTHER CHARGES
|
10,717
|
---------
|
|
22,541
|
|
---------
|
|
Wages and salaries
|
11,305
|
11,305
|
---------
|
---------
|
|
Depreciation of office equipment
|
136
|
136
|
----
|
----
|
|
Advertising - Type 2
|
126
|
126
|
----
|
----
|
|
Travel and subsistence
|
709
|
709
|
Car hire
|
4,739
|
4,739
|
-------
|
-------
|
|
5,448
|
5,448
|
|
-------
|
-------
|
|
Bank charges
|
129
|
129
|
Foreign currency gains/losses
|
219
|
219
|
Legal and professional fees
|
1,500
|
1,500
|
Professional fees (disallowable)
|
1,387
|
1,387
|
Other professional fees
|
767
|
767
|
Other professional fees - Type 2
|
1,141
|
1,141
|
-------
|
-------
|
|
5,143
|
5,143
|
|
-------
|
-------
|
|