|
|
|
|
Financial Statements
|
Contents
|
Page
|
Income statement
|
1
|
Statement of financial position and the notes to the financial statements
|
2
|
|
Income Statement
|
2017
|
2016
|
|
£
|
£
|
|
Turnover
|
|
|
Staff costs
|
(
|
(
|
Other charges
|
(8,149)
|
(6,340)
|
Tax
|
(
|
(
|
---------
|
---------
|
|
Profit
|
|
|
---------
|
---------
|
|
|
Statement of Financial Position
|
2017
|
2016
|
||
£
|
£
|
£
|
|
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
---------
|
--------
|
||
98,843
|
71,016
|
||
---------
|
--------
|
||
Capital and reserves
|
|
|
|
--------
|
--------
|
||
2017
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
-
|
(
|
(
|
|
----
|
--------
|
--------
|
||
2016
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
-
|
(
|
(
|
|
----
|
-------
|
-------
|
||
|
|
Director
|
|
|
Management Information
|
|
Detailed Income Statement
|
2017
|
2016
|
|
£
|
£
|
|
Turnover
|
|
|
Staff costs
|
|
|
Other charges
|
(8,149)
|
(6,340)
|
--------
|
--------
|
|
98,012
|
98,303
|
|
--------
|
--------
|
|
|
Notes to the Detailed Income Statement
|
2017
|
2016
|
|
£
|
£
|
|
Wages and salaries
|
7,800
|
7,800
|
Directors fees
|
8,112
|
10,600
|
--------
|
--------
|
|
15,912
|
18,400
|
|
--------
|
--------
|
|
Motor expenses
|
2,390
|
751
|
Travel and subsistence
|
4,583
|
4,648
|
Bank charges
|
67
|
66
|
Accountancy fees
|
1,109
|
875
|
-------
|
-------
|
|
8,149
|
6,340
|
|
-------
|
-------
|
|