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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Directors' report
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2
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Statement of income and retained earnings
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3
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Abridged statement of financial position
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4
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Notes to the abridged financial statements
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5
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Chartered management accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements
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9
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Detailed abridged income statement
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10
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Notes to the detailed abridged income statement
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11
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Officers and Professional Advisers
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The board of directors
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Registered office
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Accountants
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Chartered Management Accountants
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Hatchett End
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Luxted Road
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Downe
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Orpington
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Kent
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BR6 7JT
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Directors' Report
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Director
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Registered office:
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Statement of Income and Retained Earnings
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2017
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2016
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Note
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£
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£
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Gross profit
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Administrative expenses
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--------
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--------
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Operating profit
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--------
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--------
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Profit before taxation
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5
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Tax on profit
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–
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–
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--------
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--------
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Profit for the financial year and total comprehensive income
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--------
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Retained earnings/(losses) at the start of the year
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(
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-------
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Retained earnings at the end of the year
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-------
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Abridged Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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Tangible assets
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6
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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--------
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Net current liabilities
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--------
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Total assets less current liabilities
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-------
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Net assets
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Called up share capital
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Profit and loss account
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-------
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Members funds
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--------
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-------
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Director
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Notes to the Abridged Financial Statements
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2017
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2016
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£
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£
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Depreciation of tangible assets
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-------
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-------
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£
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Cost
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At 1 February 2016
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Additions
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--------
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At 31 January 2017
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--------
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Depreciation
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At 1 February 2016
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Charge for the year
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--------
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At 31 January 2017
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--------
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Carrying amount
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At 31 January 2017
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28,404
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--------
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At 31 January 2016
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31,752
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Management Information
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Chartered Management Accountants Report to the Board of Directors 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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2016
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£
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£
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Turnover
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Purchases
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12,522
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9,937
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--------
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Gross profit
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Administrative expenses
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20,831
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16,128
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--------
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Operating profit
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--------
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Profit before taxation
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15,538
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11,206
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--------
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Notes to the Detailed Abridged Income Statement
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2017
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2016
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£
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£
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Directors salaries
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3,900
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2,000
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Rent
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300
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275
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Rates and water
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–
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110
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Light and heat
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1,335
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1,105
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Insurance
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460
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755
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Repairs and maintenance (allowable)
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1,296
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680
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Travel and subsistence
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597
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234
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Printing postage and stationery
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51
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30
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Advertising
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4,405
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2,250
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Other professional fees
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491
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200
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Accountancy fees
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480
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480
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Depreciation of tangible assets
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6,684
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7,743
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Credit card charges
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582
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255
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Bank charges
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250
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11
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--------
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20,831
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16,128
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--------
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