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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Accountants report to the director on the preparation of the unaudited statutory abridged financial statements
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7
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Detailed abridged income statement
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8
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Notes to the detailed abridged income statement
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9
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Director's Report
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Director
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Registered office:
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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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--------
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Operating profit
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--------
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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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-------
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Profit for the financial year and total comprehensive income
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-------
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-------
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Retained earnings at the start of the year
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-------
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-------
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Retained earnings at the end of the year
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-------
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-------
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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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Cash at bank and in hand
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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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-------
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Net assets
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-------
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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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-------
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Director
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Notes to the Abridged Financial Statements
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Plant and Machinery
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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 February 2017 and 31 January 2018
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----
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Depreciation
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At 1 February 2017
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Charge for the year
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----
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At 31 January 2018
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----
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Carrying amount
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At 31 January 2018
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181
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----
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At 31 January 2017
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221
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----
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Management Information
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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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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10,182
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10,116
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--------
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Operating profit
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--------
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Profit before taxation
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1,662
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1,169
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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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8,400
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8,400
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Directors national insurance contributions
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34
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40
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Cleaning costs
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139
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148
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Travel and subsistence
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864
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840
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Telephone
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180
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180
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Accountancy fees
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400
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400
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Depreciation of tangible assets
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40
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48
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Bank charges
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125
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60
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10,182
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10,116
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--------
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