MDA HOLDINGS LTD
|
ANNUAL REPORT 2016
For the year ended 30 September 2016
Consolidated Profit and Loss Account
2016
(£)
(£)
(£)
(£)
2015
Sales
5,126,815
4,680,062
Other income
Other income receivable
25,663
21,211
Deposit account interest
5
4
25,668
21,215
5,152,483
4,701,277
4,753,031
4,396,234
Carried forward
399,452
305,043
Rates and water
376,281
367,953
Insurance
179,617
181,192
Light and heat
1,937
1,182
Directors’ salaries
280,800
271,448
Wages
2,435,061
2,165,893
Social security
310,372
285,436
Pensions
61,135
32,570
Computer costs
18,049
19,396
Telephone
41,243
34,205
Post and stationery
38,380
40,179
Advertising
26,696
31,885
Travelling
130,647
112,026
Education and training
21,490
12,446
Technical services
247,280
166,569
Staff recruitment
40,635
35,634
Staff welfare
20,260
14,958
Subscriptions and journals
39,599
31,232
Repairs
3,332
3,665
Sundry expenses
6,902
8,988
Accountancy
6,000
5,000
Legal fees
127,790
146,897
Consultancy fees
238,558
193,487
Auditors’ remuneration
11,050
10,000
Amortisation of intangible fixed assets
-
115,559
Depreciation of tangible fixed assets
22,262
27,783
Foreign exchange difference
-
15
Entertainment
33,369
24,471
Bad debts
7,604
53,642
Overseas tax
6,411
-
Donations
2,082
1,480
Loss on sale of tangible fixed assets
18,189
1,043
Expenditure
32
This page does not form part of the statutory financial statements
