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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Officers and professional advisers
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1
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Director's report
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2
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Abridged statement of income and retained earnings
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3
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Abridged statement of financial position
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4
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Notes to the abridged financial statements
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5
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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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Officers and Professional Advisers
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Director
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Registered office
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England
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Accountants
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10 Philpot Lane
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London
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England
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EC3M 8AA
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Director's Report
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Director
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Registered office:
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England
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Abridged Statement of Income and Retained Earnings
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2017
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2016
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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/(loss)
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(
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--------
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-------
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Profit/(loss) before taxation
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(
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Tax on profit/(loss)
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–
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-------
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----
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Profit/(loss) for the financial year and total comprehensive income
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(
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-------
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----
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Retained losses at the start of the year
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(
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(
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-------
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-------
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Retained earnings/(losses) at the end of the year
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(
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-------
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-------
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Debtors
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Cash at bank and in hand
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–
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--------
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-------
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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/(liabilities)
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(
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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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-------
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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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-------
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Members funds/(deficit)
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(
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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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2017
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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(
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-------
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-------
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-------
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2016
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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–
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----
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-------
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Management Information
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Detailed Abridged 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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Purchases
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25,669
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20,126
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--------
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--------
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Gross profit
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Administrative expenses
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10,234
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6,045
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--------
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--------
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Operating profit/(loss)
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(
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--------
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--------
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Profit/(loss) before taxation
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6,143
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(461)
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--------
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--------
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Notes to the Detailed Abridged Income Statement
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2017
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2016
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£
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£
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Travel and subsistence
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8,192
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4,004
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Accountancy fees
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1,320
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1,028
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Bank charges
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878
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807
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Foreign currency gains/losses
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(156)
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206
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--------
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-------
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10,234
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6,045
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--------
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-------
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