MDA HOLDINGS LTD
|
ANNUAL REPORT 2016
The operating profit is stated after charging/(crediting):
Depreciation - owned assets
22,261
27,783
Loss on disposal of fixed assets
18,189
1,043
Goodwill amortisation
-
144,500
Negative goodwill amortisation
-
(28,941)
Auditors’ remuneration
11,050
10,000
Pension costs
61,135
32,570
Auditors’ remuneration – non-audit services
6,000
5,000
Operating lease rentals – plant and machinery
-
2,418
Operating lease rentals – other
173,751
160,893
Directors’ remuneration and other benefits etc
282,689
276,514
The number of directors to whom retirement benefits were accruing was as follows:
Money purchase schemes 2 2
Turnover is wholly attributable to the principal activity of the company. In the directors’ opinion the disclosure of geographical
information would be prejudicial to the interests of the company.
2. Turnover
3. Operating Profit
Notes to the Consolidated
Financial Statements
(cont.)
For the year ended 30 September 2016
2016
(£)
2015
(£)
24
