|
|||
|
PROFIT AND LOSS ACCOUNT |
2016 |
2015 |
|
£ |
£ |
|
Turnover |
|
|
Staff costs |
|
|
Depreciation and other amounts written off assets |
|
|
Other charges |
16,359 |
18,724 |
Tax |
|
|
--------- |
--------- |
|
(LOSS)/PROFIT |
(
|
|
--------- |
--------- |
|
|
BALANCE SHEET |
2016 |
2015 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
------- |
------- |
||
NET CURRENT ASSETS |
|
|
|
------- |
------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
|
|
|
------- |
------- |
||
|
|
||
------- |
------- |
||
Capital and reserves |
|
|
|
------- |
------- |
||
|
MANAGEMENT INFORMATION |
|
DETAILED PROFIT AND LOSS ACCOUNT |
2016 |
2015 |
|
£ |
£ |
|
TURNOVER |
|
|
STAFF COSTS |
|
|
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS |
1,744 |
1,932 |
OTHER CHARGES |
(16,359) |
(18,724) |
--------- |
--------- |
|
54 |
7,556 |
|
--------- |
--------- |
|
Direct wages |
480 |
15,338 |
Directors salaries |
– |
6,300 |
---- |
--------- |
|
|
|
|
---- |
--------- |
|
Depreciation |
1,744 |
1,932 |
------- |
------- |
|
Direct costs |
15,877 |
18,146 |
--------- |
--------- |
|
Repairs and maintenance (allowable) |
196 |
226 |
---- |
---- |
|
Office expenses |
164 |
192 |
---- |
---- |
|
Bank charges |
123 |
167 |
---- |
---- |
|
Bank interest receivable |
1 |
7 |
---- |
---- |
|