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Financial Statements
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Contents
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Page
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Directors' report
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1
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Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
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2
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Statement of income and retained earnings
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3
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Statement of financial position
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4
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Notes to the financial statements
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5
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Detailed income statement
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8
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Directors' Report
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Director
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Director
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Registered office:
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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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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Turnover
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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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Tax on profit
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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 at the start of the year
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-------
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Retained earnings at the end of the year
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-------
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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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Debtors
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4
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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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5
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Net current assets
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Total assets less current liabilities
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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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Shareholders funds
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Director
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Director
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Notes to the Financial Statements
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2017
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2016
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£
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£
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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Other debtors
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-------
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2017
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2016
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£
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£
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Corporation tax
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Other creditors
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-------
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----
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----
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2017
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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£
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£
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£
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----
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2016
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Balance brought forward
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Advances/ (credits) to the directors
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Balance outstanding
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£
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£
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£
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(
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(
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----
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----
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(
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----
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Management Information
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Detailed Income Statement
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2017
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2016
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£
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£
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Sales
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2,710
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2,400
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Gross profit
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Bank charges
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93
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74
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Legal and professional fees
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35
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35
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Accountancy fees
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650
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600
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----
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778
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709
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Operating profit
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-------
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Profit before taxation
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1,932
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1,691
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