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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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4
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Notes to the detailed income statement
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5
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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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-
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Staff costs
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Other charges
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1,850
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2,556
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-------
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--------
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Loss
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(
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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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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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-------
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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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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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Staff costs
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Other charges
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1,850
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2,556
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--------
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(812)
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(10,756)
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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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Directors fees
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2,607
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8,200
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Travel and subsistence
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274
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384
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Telephone
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952
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-
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Office expenses
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87
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180
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Printing postage and stationery
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42
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21
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Sundry expenses
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15
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-
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Bank charges
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135
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67
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Legal and professional fees (allowable)
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245
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-
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Accountancy fees
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100
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1,904
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1,850
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2,556
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