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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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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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150,678
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150,174
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Cost of raw materials and consumables
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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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100,829
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73,445
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Tax
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---------
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Profit
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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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Current assets
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Prepayments and accrued income
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-
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--------
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--------
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10,686
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11,274
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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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--------
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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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Provisions for liabilities
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Accruals and deferred income
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--------
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7,506
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8,597
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--------
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Capital and reserves
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-------
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-------
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2017
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Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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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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(
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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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--------
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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 directors
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Amounts repaid
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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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(13,758)
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(
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-
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(
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(5,736)
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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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--------
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--------
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--------
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Director
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