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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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Accountants
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Accountants
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Unit 4 Vista Place
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Coy Pond Business Park
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Ingworth Road
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Poole
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Dorset
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BH12 1JY
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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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Staff costs
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(
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(
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Depreciation and other amounts written off assets
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(
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-
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Other charges
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(3,301)
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(4,342)
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Tax
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(
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(
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---------
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---------
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Profit
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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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--------
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--------
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Capital and reserves
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--------
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Director
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Management Information
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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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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Staff costs
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Depreciation and other amounts written off assets
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485
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-
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Other charges
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(3,301)
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(4,342)
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--------
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---------
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97,056
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102,710
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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 salaries
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8,060
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8,043
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-------
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-------
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Depreciation of plant and machinery
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85
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-
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Depreciation of computers and equipment
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400
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-
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----
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----
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485
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-
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----
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----
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Travel and subsistence
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205
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1,122
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Office expenses
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216
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216
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Computer consumables
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-
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58
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General expenses
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-
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138
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Bank charges
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72
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-
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Accountancy fees
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2,808
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2,808
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-------
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3,301
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4,342
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-------
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