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Financial Statements
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Contents
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Page
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Director's report
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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
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Director's Report
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Director
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Registered office:
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Income Statement
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Period from
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21 Apr 16 to
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30 Apr 17
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£
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Turnover
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Cost of raw materials and consumables
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(
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Staff costs
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(
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Depreciation and other amounts written off assets
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(
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Other charges
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(16,265)
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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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Statement of Financial Position
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Period from
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21 Apr 16 to
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30 Apr 17
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£
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Fixed assets
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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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Net current assets
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Total assets less current liabilities
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Capital and reserves
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30 Apr 17
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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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Director
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Management Information
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Detailed Income Statement
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Period from
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21 Apr 16 to
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30 Apr 17
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£
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Sales
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102,848
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---------
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Purchases
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667
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----
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----
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Directors Salaries
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925
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----
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Depreciation of Tangible Assets
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143
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----
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Motor Expenses
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279
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Travel and Subsistence
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4,116
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Accommodation
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6,095
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Telephone
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837
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Printing postage and stationery
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15
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Staff Training
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984
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Sundry Expenses
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32
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Bank Charges
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33
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Foreign currency gains/losses
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1,973
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Accountancy Fees
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918
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Interest on cash and cash equivalents
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350
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14,932
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84,848
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Notes to the Detailed Income Statement
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Period from
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21 Apr 16 to
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30 Apr 17
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£
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