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Financial Statements
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Contents
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Page
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Income statement
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1
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Statement of financial position and the notes to the financial statements
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2
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Detailed income statement
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4
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Notes to the detailed income statement
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5
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Income Statement
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2018
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2017
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£
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£
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Turnover
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Other income
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--------
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--------
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53,663
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43,676
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Staff costs
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Other charges
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11,669
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11,889
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Tax
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--------
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--------
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Profit
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--------
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Statement of Financial Position
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2018
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2017
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£
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£
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£
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Current assets
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Creditors: amounts falling due within one year
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--------
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--------
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Net current liabilities
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--------
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--------
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Total assets less current liabilities
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(
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(
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Creditors: amounts falling due after more than one year
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-
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--------
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--------
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(22,590)
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(26,487)
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--------
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Capital and reserves
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(
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(
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--------
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--------
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Director
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Management Information
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Detailed Income Statement
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2018
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2017
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£
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£
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Turnover
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Other income
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Staff costs
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Other charges
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11,669
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11,889
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--------
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--------
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21,664
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13,490
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--------
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--------
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Notes to the Detailed Income Statement
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2018
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2017
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£
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£
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Other operating income
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4
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4
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----
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----
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Wages and salaries
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19,778
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18,052
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Employers national insurance contributions
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466
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226
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Staff pension contributions - other
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86
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19
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--------
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20,330
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18,297
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--------
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Rent
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2,535
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2,340
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Motor expenses
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588
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1,000
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Travel and subsistence
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6,413
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6,474
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Telephone
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120
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-
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Laundry and cleaning
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203
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56
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Bank charges
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274
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331
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Other professional fees
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1,418
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1,322
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Interest on bank loans and overdrafts
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--------
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11,669
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11,889
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--------
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