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Financial Statements
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Contents
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Page
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Income statement
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1
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Statement of financial position and the notes to the financial statements
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2
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Income Statement
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Period from
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1 Sep 16 to
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Year to
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31 Mar 17
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31 Aug 16
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£
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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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(
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Depreciation and other amounts written off assets
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-
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(
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Other charges
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(3,583)
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(6,548)
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Tax
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(
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(
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-------
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--------
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Profit
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-------
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--------
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Statement of Financial Position
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Period from
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1 Sep 16 to
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Year to
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31 Mar 17
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31 Aug 16
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£
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£
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£
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Fixed assets
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-
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----
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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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----
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-------
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Net current assets/(liabilities)
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(
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----
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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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Capital and reserves
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----
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----
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Director
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Management Information
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Detailed Income Statement
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Period from
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1 Sep 16 to
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Year to
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31 Mar 17
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31 Aug 16
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£
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£
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Turnover
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Purchases
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49
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226
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----
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----
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----
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----
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Depreciation and other amounts written off assets
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-
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33
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Other charges
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(3,583)
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(6,548)
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-------
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--------
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5,201
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11,882
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-------
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--------
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Notes to the Detailed Income Statement
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Period from
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1 Sep 16 to
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Year to
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31 Mar 17
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31 Aug 16
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£
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£
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Depreciation of tangible assets
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-
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33
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----
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----
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Motor expenses
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1,994
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4,084
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Telephone
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328
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624
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Office expenses
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26
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-
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Printing, postage and stationery
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-
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41
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Subscriptions
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303
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815
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Bank charges
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92
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144
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Accountancy fees
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840
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840
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-------
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-------
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3,583
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6,548
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-------
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-------
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