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Financial Statements
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Contents
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Pages
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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 to 4
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Detailed income statement
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6
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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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7 Cockhall Close
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Litlington
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Cambridgeshire
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SG8 0RB
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Bankers
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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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106,564
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117,631
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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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9,895
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7,826
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Tax
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---------
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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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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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Accruals and deferred income
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--------
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--------
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70,211
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53,853
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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 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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-------
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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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----
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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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Interest on cash and cash equivalents
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315
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130
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----
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----
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Directors salaries
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12,137
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13,314
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Directors national insurance contributions
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673
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122
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--------
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--------
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--------
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Depreciation of tangible assets
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311
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414
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----
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----
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Repairs and maintenance
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286
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85
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Travel and subsistence
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2,580
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3,037
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Telephone
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2,099
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1,450
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Office expenses
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6
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23
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Printing postage and stationery
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360
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186
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Clothing costs
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-
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73
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Subscriptions
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2,223
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595
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Reference Materials
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301
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284
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Entertaining
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1,023
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1,001
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Bank charges
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72
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54
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Other professional fees
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-
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95
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Accountancy fees
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945
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913
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Other interest payable and similar charges
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-
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30
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-------
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-------
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9,895
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7,826
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-------
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-------
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--------
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--------
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83,548
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95,955
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--------
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--------
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