Statement of Consent to Prepare Abridged Financial Statements
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Abridged 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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Director's report
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2
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Abridged statement of comprehensive income
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3
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Abridged statement of financial position
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4
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Statement of changes in equity
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5
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Notes to the abridged financial statements
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6
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Chartered accountants & statutory auditors report to the director on the preparation of the unaudited statutory abridged financial statements
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8
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Detailed abridged income statement
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9
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Notes to the detailed abridged income statement
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10
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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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Chartered Accountants & Statutory Auditors
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167 Uxbridge Road
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Hanwell
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London
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W7 3TH
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Director's Report
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Director
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Abridged Statement of Comprehensive Income
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2017
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Note
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£
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Gross profit
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Distribution costs
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Administrative expenses
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-------
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Operating loss
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(
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-------
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Loss before taxation
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(
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Tax on loss
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–
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-------
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Loss for the financial year and total comprehensive income
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(
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-------
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Abridged Statement of Financial Position
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2017
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Note
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£
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£
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Stocks
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Debtors
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Cash at bank and in hand
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--------
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Creditors: amounts falling due within one year
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--------
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Net current (liabilities)/assets
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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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Net (liabilities)/assets
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(
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-------
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Called up share capital
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Profit and loss account
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(
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-------
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Shareholders (deficit)/funds
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(
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-------
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Director
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Statement of Changes in Equity
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Called up share capital
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Profit and loss account
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Total
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£
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£
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£
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At 1 July 2016
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–
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Loss for the year
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(
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(
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----
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-------
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-------
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Total comprehensive income for the year
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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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At 30 June 2017
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(
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(
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----
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-------
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-------
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Notes to the Abridged Financial Statements
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Management Information
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Chartered Accountants & Statutory Auditors Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Detailed Abridged Income Statement
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2017
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£
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Turnover
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Purchases
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82,721
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Imports
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3,656
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--------
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86,377
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Closing stock
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36,488
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--------
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49,889
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-------
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Gross profit
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Distribution costs
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9,521
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Administrative expenses
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3,633
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--------
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13,154
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--------
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Operating loss
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(
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--------
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Loss before taxation
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(4,427)
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Notes to the Detailed Abridged Income Statement
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2017
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£
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Freight and carriage
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1,452
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Advertising
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8,069
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-------
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9,521
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-------
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Motor expenses
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465
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Travel and subsistence
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1,435
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Printing postage and stationery
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302
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Sundry expenses
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96
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Legal and professional fees (allowable)
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125
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Accountancy fees
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960
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Bank charges
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250
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-------
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3,633
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-------
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