|
|
|
|
Financial Statements
|
Contents
|
Page
|
Officers and professional advisers
|
1
|
Income statement
|
2
|
Statement of financial position and the notes to the financial statements
|
3
|
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
|
6
|
|
Officers and Professional Advisers
|
Director
|
|
Registered office
|
|
|
|
|
|
|
|
Accountants
|
|
Chartered Accountants
|
|
20 Chamberlain Street
|
|
Wells
|
|
Somerset BA5 2PF
|
|
|
Income Statement
|
2019
|
2018
|
|
£
|
£
|
|
Turnover
|
|
|
Other income
|
|
-
|
---------
|
---------
|
|
123,154
|
116,208
|
|
Staff costs
|
(
|
(
|
Depreciation and other amounts written off assets
|
(
|
(
|
Other charges
|
(58,906)
|
(60,761)
|
Tax
|
(
|
(
|
---------
|
---------
|
|
Profit
|
|
|
---------
|
---------
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
--------
|
--------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
-
|
|
--------
|
--------
|
||
44,616
|
27,992
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
6,000
|
7,950
|
||
--------
|
--------
|
||
Capital and reserves
|
|
|
|
-------
|
-------
|
||
|
|
Director
|
|
|
Management Information
|
|
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|