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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
..........................
Miss W Maiyegun
Director
Profit and Loss Account
for the year ended
Notes | 2018 £ |
2017 £ |
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Turnover |
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Cost of sales |
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Gross profit |
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Distribution costs |
( |
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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 | 4,519 | 2,949 | |||
Retained earnings carried forward | 2,464 | 4,519 | |||
Balance Sheet as at |
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Notes |
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2017 £ |
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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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Creditors: amounts falling due after more than one year | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
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
...............................
Miss W Maiyegun
Director
Approved by the board on
Company Number: 09538542 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
39 Hawkings
Notes to the Accounts
for the year ended
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. | . | 2018 £ |
. | 2017 £ |
Sales | ||||
Continuing Operations | ||||
Turnover | 32,924 | 34,612 | ||
32,924 | 34,612 | |||
Cost of Sales | ||||
Direct costs | 1,459 | 1,534 | ||
1,459 | 1,534 | |||
Selling & Distribution Costs | ||||
Vehicle fuel costs | 1,560 | - | ||
1,560 | 0 | |||
Administrative Expenses | ||||
Staff Costs | ||||
Wages and salaries | 15,600 | 15,600 | ||
Staff training | 1,600 | 3,200 | ||
Rail, air, bus, taxi and related expenses | 2,962 | 3,114 | ||
Vehicle fuel costs | 1,560 | - | ||
Vehicle insurance | 3,506 | - | ||
Vehicle parking | 520 | - | ||
Vehicle repairs, renewals and maintenance | 350 | - | ||
Canteen costs | - | 1,300 | ||
26,098 | 23,214 | |||
Premise Costs | ||||
Use of home | 0 | 4,276 | ||
0 | 4,276 | |||
General | ||||
Telecommunications costs | 180 | 96 | ||
Printing, postage and stationery | 339 | - | ||
Printing and photocopying costs | - | 356 | ||
Subscriptions to professional and trade bodies | 620 | 620 | ||
Depreciation of tangible fixed assets | 2,491 | 280 | ||
3,630 | 1,352 | |||
Legal & Professional | ||||
Accountancy fees | 650 | 650 | ||
Advertising and promotional costs | 1,046 | 1,100 | ||
1,696 | 1,750 | |||
Finance Charges | ||||
Credit card charges | 434 | 456 | ||
434 | 456 | |||
31,858 | 31,048 | |||
. | ||||
Operating Profit | (1,953) | 2,030 |