Statement of Consent to Prepare Abridged Financial Statements
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Abridged Financial Statements
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Contents
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Page
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Director's report
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1
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Income statement
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2
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Statement of income and retained earnings
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3
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Abridged statement of financial position
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4
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Notes to the abridged financial statements
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5
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Detailed income statement
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8
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Notes to the detailed income statement
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9
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Director's Report
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(Appointed
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Director
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Registered office:
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Wiltshire
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Income Statement
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2018
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Note
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£
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Turnover
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Cost of sales
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---------
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Gross profit
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Administrative expenses
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--------
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Operating profit
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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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Profit for the financial year
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--------
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Statement of Income and Retained Earnings
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2018
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Note
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£
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Profit for the financial year and total comprehensive income
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Dividends paid and payable
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(
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Retained earnings at the start of the year
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–
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--------
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Retained earnings at the end of the year
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--------
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Abridged Statement of Financial Position
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2018
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Note
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£
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Debtors
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Cash at bank and in hand
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--------
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Creditors: amounts falling due within one year
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--------
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Net current assets
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-------
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Total assets less current liabilities
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-------
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Net assets
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-------
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Called up share capital
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Profit and loss account
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-------
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Members funds
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-------
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Director
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Notes to the Abridged Financial Statements
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Management Information
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Management Information
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Detailed Income Statement
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2018
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£
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Sales
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110,286
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Purchases
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2,216
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Direct costs
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20,610
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Subcontractor costs
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1,800
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--------
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24,626
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--------
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Gross profit
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Administrative expenses
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52,727
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--------
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Operating profit
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--------
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Profit before taxation
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32,933
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Notes to the Detailed Income Statement
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2018
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£
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Directors salaries
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9,757
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Wages and salaries
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5,456
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Rent
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257
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Rates and water
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267
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Light and heat
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135
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Repairs and maintenance
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36
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Travel and subsistence
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6,557
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Telephone
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454
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Office expenses
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4,135
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Printing postage and stationery
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4,124
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Sundry expenses
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1,311
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Donations
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181
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Advertising
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8,294
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Entertaining
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735
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Legal and professional fees
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8,233
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Accountancy fees
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2,198
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Bank charges
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597
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52,727
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--------
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