M Ristanovic
|
|||
|
PROFIT AND LOSS ACCOUNT
|
2016
|
2015
|
|
£
|
£
|
|
Turnover
|
|
|
Cost of raw materials and consumables
|
(
|
(
|
Other charges
|
(18,601)
|
(16,821)
|
---------
|
---------
|
|
PROFIT/(LOSS)
|
|
(
|
---------
|
---------
|
|
|
BALANCE SHEET
|
2016
|
2015
|
|
£
|
£
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
NET CURRENT LIABILITIES
|
|
|
-------
|
-------
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
(
|
(
|
Accruals and deferred income
|
|
|
-------
|
-------
|
|
(
|
(
|
|
-------
|
-------
|
|
Capital and reserves
|
(
|
(
|
-------
|
-------
|
|
|
MANAGEMENT INFORMATION
|
|
DETAILED PROFIT AND LOSS ACCOUNT
|
2016
|
2015
|
|
£
|
£
|
|
TURNOVER
|
|
|
Purchases
|
6,052
|
11,465
|
-------
|
---------
|
|
|
|
|
-------
|
---------
|
|
OTHER CHARGES
|
(18,601)
|
(16,821)
|
---------
|
---------
|
|
459
|
(1,217)
|
|
---------
|
---------
|
|
Packaging materials
|
11,183
|
5,232
|
Freight and carriage
|
1,536
|
6,948
|
---------
|
---------
|
|
12,719
|
12,180
|
|
---------
|
---------
|
|
Rent
|
–
|
840
|
----
|
----
|
|
Printing, stationery and postage
|
2,996
|
357
|
Advertising
|
–
|
41
|
-------
|
----
|
|
2,996
|
398
|
|
-------
|
----
|
|
Bank charges
|
2,526
|
2,907
|
Accountancy fees
|
360
|
496
|
-------
|
-------
|
|
2,886
|
3,403
|
|
-------
|
-------
|
|