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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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5
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Notes to the detailed income statement
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6
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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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Other income
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-
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-------
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--------
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4,492
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30,518
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Staff costs
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Depreciation and other amounts written off assets
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Other charges
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524
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9,784
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Tax
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-
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--------
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--------
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(Loss)/profit
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(
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--------
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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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Fixed assets
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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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--------
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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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Creditors: amounts falling due after more than one year
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-------
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-------
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(8,689)
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4,481
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-------
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-------
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Capital and reserves
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(
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-------
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-------
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Balance brought forward and outstanding
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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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-------
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Director
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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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|
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Other income
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-
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Staff costs
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|
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Depreciation and other amounts written off assets
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59
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487
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Other charges
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524
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9,784
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--------
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-------
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(13,170)
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9,979
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--------
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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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Other operating income
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-
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14,436
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----
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--------
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Wages and salaries
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16,980
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10,430
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Wages and salaries - type 4
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-
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(164)
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Employers national insurance contributions
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99
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2
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--------
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--------
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17,079
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10,268
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--------
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--------
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Depreciation of tangible assets
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59
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487
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----
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----
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Subcontractor costs
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-
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10,000
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Motor expenses
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497
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-
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Travel and subsistence
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9
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-
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Bank charges
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84
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118
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Foreign currency gains/losses
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(416)
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(769)
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Other professional fees
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350
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435
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----
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--------
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524
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9,784
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----
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--------
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