|
|
|
|
Financial Statements
|
Contents
|
Page
|
Income statement
|
1
|
Statement of financial position and the notes to the financial statements
|
2
|
|
Income Statement
|
2017
|
|
£
|
|
Turnover
|
|
Cost of raw materials and consumables
|
(
|
Other charges
|
(133,345)
|
Tax
|
(
|
---------
|
|
Profit
|
|
---------
|
|
|
Statement of Financial Position
|
2017
|
||
£
|
£
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
||
Net current assets
|
|
|
--------
|
||
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
--------
|
||
539
|
||
--------
|
||
Capital and reserves
|
|
|
----
|
||
|
|
Director
|
|
|
Management Information
|
|
Detailed Income Statement
|
2017
|
|
£
|
|
Turnover
|
|
Purchases
|
6,418
|
-------
|
|
|
|
-------
|
|
Other charges
|
(133,345)
|
---------
|
|
124
|
|
---------
|
|
|
Notes to the Detailed Income Statement
|
2017
|
|
£
|
|
Rates and water - type 2
|
3,510
|
Light and heat
|
17,105
|
Repairs and maintenance (allowable)
|
14,900
|
Cleaning costs
|
5,829
|
Office expenses
|
36,819
|
Charitable donations (allowable)
|
53,120
|
General expenses (allowable)
|
2,042
|
Legal and professional fees (allowable)
|
20
|
---------
|
|
133,345
|
|
---------
|
|