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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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Income Statement
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2019
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2018
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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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---------
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137,686
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110,286
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Cost of raw materials and consumables
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Staff costs
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Other charges
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71,004
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59,924
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Tax
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---------
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Profit
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---------
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---------
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Statement of Financial Position
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2019
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2018
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£
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£
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Current assets
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Prepayments and accrued income
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--------
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--------
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23,245
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24,239
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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 assets
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-------
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--------
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Total assets less current liabilities
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Accruals and deferred income
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-------
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--------
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660
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7,658
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-------
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--------
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Capital and reserves
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----
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-------
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2019
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||||
Balance brought forward
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Advances/ (credits) to the director
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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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2018
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Balance brought forward
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Advances/ (credits) to the director
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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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Director
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