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Report and Unaudited Accounts | ||
for the year ended | ||
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Company Information
Director's Report
The director submits the report and financial statements for the year ended
Directors
The directors shown below held office during the whole of the accounting period:
Miss W Maiyegun
This report was approved by the board on
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Miss W Maiyegun
Director
Profit and Loss Account
for the year ended
Notes | 2017 £ |
2016 £ |
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Turnover |
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Cost of sales |
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Gross profit |
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Administrative expenses |
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Operating profit/(loss) |
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Profit/(loss) on ordinary activities before taxation |
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Tax on ordinary activities |
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Profit/(loss) on ordinary activities after taxation |
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Retained earnings brought forward | 2,949 | 0 | |||
Retained earnings carried forward | 4,519 | 2,949 | |||
Balance Sheet as at |
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Notes |
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2016 £ |
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Fixed assets | |||||
Tangible assets |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
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Miss W Maiyegun
Director
Approved by the board on
Company No: 09538542 (England and Wales)
Notes to the Accounts
for the year ended
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. | . | 2017 £ |
. | 2016 £ |
Sales | ||||
Continuing Operations | ||||
Turnover | 34,612 | 34,026 | ||
34,612 | 34,026 | |||
Cost of Sales | ||||
Direct costs | 1,534 | 2,500 | ||
1,534 | 2,500 | |||
Administrative Expenses | ||||
Staff Costs | ||||
Wages and salaries | 15,600 | 15,000 | ||
Staff training | 3,200 | 3,850 | ||
Rail, air, bus, taxi and related expenses | 3,114 | 1,500 | ||
Other staff expenses | - | 1,480 | ||
Canteen costs | 1,300 | - | ||
Entertaining of staff | - | 1,300 | ||
23,214 | 23,130 | |||
Premise Costs | ||||
Use of home | 4,276 | - | ||
4,276 | 0 | |||
General | ||||
Data and telecommunications costs | - | 420 | ||
Telecommunications costs | 96 | - | ||
Printing and photocopying costs | 356 | - | ||
Subscriptions to professional and trade bodies | 620 | 210 | ||
Depreciation of tangible fixed assets | 280 | 280 | ||
Sundry expenses | - | 750 | ||
1,352 | 1,660 | |||
Legal & Professional | ||||
Accountancy fees | 650 | 600 | ||
Advertising and promotional costs | 1,100 | 1,200 | ||
Other legal and professional fees | - | 280 | ||
1,750 | 2,080 | |||
Finance Charges | ||||
Credit card charges | 456 | 1,250 | ||
456 | 1,250 | |||
31,048 | 28,120 | |||
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Operating Profit | 2,030 | 3,406 |