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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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Income statement
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2
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Statement of financial position and the notes to the financial statements
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3
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Officers and Professional Advisers
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Director
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Registered office
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UK
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Accountants
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Chartered accountant
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47 Bury New Road
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Prestwich
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Manchester
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M25 9JY
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Income Statement
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2016
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2015
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£
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£
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Turnover
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Staff costs
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(
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-
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Other charges
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(25,712)
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(17,360)
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--------
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--------
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Profit/(loss)
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(
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--------
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--------
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Statement of Financial Position
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2016
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2015
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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 liabilities
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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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Accruals and deferred income
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-------
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--------
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(8,755)
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(10,630)
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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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--------
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Director
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Management Information
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Detailed Income Statement
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2016
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2015
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£
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£
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Turnover
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Staff costs
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-
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Other charges
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(25,712)
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(17,360)
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--------
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1,875
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(10,631)
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--------
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Notes to the Detailed Income Statement
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2016
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2015
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£
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£
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Pension costs
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100
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-
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Wages and salaries
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3,554
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-
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Directors salaries
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5,880
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-
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-------
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----
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9,534
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-
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-------
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----
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Rent
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-
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408
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Rent rates and water
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1,071
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-
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Light and heat
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-
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211
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Travel and subsistence
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1,325
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-
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Telephone
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-
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90
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Office expenses
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279
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421
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Printing postage and stationery
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192
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1,043
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Advertising
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3,897
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10,946
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Bank charges
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53
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-
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Other professional fees
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18,066
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3,538
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Accountancy fees
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829
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703
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--------
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25,712
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17,360
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--------
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