|
|
|
|
Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
|
Income Statement |
2017 |
2016 |
|
£ |
£ |
|
Turnover |
|
|
Other income |
- |
|
--------- |
--------- |
|
243,154 |
222,279 |
|
Cost of raw materials and consumables |
|
|
Staff costs |
|
|
Depreciation and other amounts written off assets |
|
|
Other charges |
70,821 |
62,797 |
Tax |
|
|
--------- |
--------- |
|
Profit |
|
|
--------- |
--------- |
|
|
Statement of Financial Position |
2017 |
2016 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
------- |
||
Total assets less current liabilities |
|
|
|
-------- |
------- |
||
Capital and reserves |
|
|
|
-------- |
------- |
||
2017 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
|
|
- |
|
-------- |
------- |
------- |
------- |
||
(
|
(
|
|
(
|
||
-------- |
------- |
------- |
------- |
||
2016 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
- |
- |
(4,853) |
|
|
(
|
(
|
- |
(5,267) |
|
------- |
---- |
---- |
-------- |
||
(
|
(
|
- |
(
|
||
------- |
---- |
---- |
-------- |
||
|
|
Director |
|